Symptom
An invoice or subsequent debit containing a cash discount, unplanned delivery costs, or non-deductible input taxes is posted.
Subsequently, it is observed that the amount in the purchase order history does not accurately reflect the item amount posted in the invoice.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ERP, ECC, MIRO, MIR7, invoice, purchase order history, amount, PO history, EKBE, EKBZ, WRBTR, DMBTR, REWRB, subsequent debit, cash discount, unplanned delivery costs, non-deductible input taxes, NVV , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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