SAP Knowledge Base Article - Preview

3159002 - Purchase Order history is updated with unexpected invoice amount

Symptom

You post an invoice or a subsequent debit that contains cash discount, unplanned delivery costs or non-deductible input taxes. Then, you notice that the amount in purchase order history does not reflect the item amount that was 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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