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
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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