SAP Knowledge Base Article - Preview

2745111 - Error: 'The sum of the credit quantities is greater than the sum of the debit quantities for the preceding supplier invoice item' while Creating Supplier Invoice with Reduced Quantity

Symptom

After changing the quantity of the Supplier Invoice to a reduced amount, system displays following errors:

The sum of the credit quantities is greater than the sum of the debit quantities for the preceding supplier invoice item
Item ABC: The sum of credit amounts is greater than the sum of debit amounts for the preceding supplier invoice item.
Item ABC: Credit amount greater than invoiced delivery amount
Item ABC: Credit quantity greater than invoiced delivery quantity

(ABC represents the Item ID)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

cost distribution, credit amount, credit quantity, debit amount, debit quantity, supplier invoice , KBA , supplier invoice , debit amount , debit quantity , cost distribution , credit amount , credit quantity , AP-SIP-SIV , Supplier Invoice , How To

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