In SAP Invoice Management by Open Text, when posting a return item, the posting of a PO credit memo fails in background mode with error "M8476 Reverse qty greater than qty credited so far".
This scenario works fine in MIRO without using OTEXVIM.
This issue was reported in (but may not be limited to): OTEXVIM 7.6 and OTEXVIM 20.4
SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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