Symptom
When attempting to post a 'credit memo' in transaction code MIRO, utilizing the Purchase Order as a reference, the error M8077 - Reverse entry value set automatically for full reversal is raised. This error occurs after adjusting the field 'amount' to reflect olny the values related to the purchase of the goods, excluding the freight value.
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Environment
System ID/Name: C11 / C11 S/4 WebAS PRD
Product version:
System managed by: onPrem
Install base item: C11 S/4 WebAS PRD
Sold product: S/4 ERP
Product
Keywords
M8077, M8 077, credit memo, subsequent debit, freight, return goods, débito posterior, frete, frete não planejado, unplanned freight, ct-e, cte, nota de crédito, miro , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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