Error message M7 050 is displayed for accounting document after saving Proof of Delivery via VLPOD. The debit/credit difference is exactly the ICMS value.
- Localization Brazil
- Country/region-specific Developments
- Materials Management (MM)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
M7050, Balance error, value string, tax posting string, J_1BIM01, WA04, STO SIT, Stock in Transit, Stock Transfer. , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
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