3324902 - Error M8 080 when trying to cancel an Invoice document in transaction code MR8M with Planned Freight (Planned Delivery Cost) and External Services Management

Consider the following scenario:

1. It is used a Service Purchase Order using External Services Management (Item Category = "D")
2. It is used the Multiple Account Assignment for this Service Purchase Order
3. It is configured to use Planned Freight (Planned Delivery Costs) in the Conditions tab of the Purchase Order item
4. After the creation of the Service Entry Sheet in transaction code ML81N, it is created normally the Invoice document in transaction code MIRO, with option 1 (Goods/Service items)
5. It is created an Invoice document in transaction code MIRO using option 2 (Planned Delivery Costs)
6. When it is tried to cancel this Invoice document in transaction code MR8M for the Planned Freight (Planned Delivery Costs), the error M8 080 (Reversal quantity greater than quantity invoiced to date) is raised.

• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

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