Symptom
- When creating an invoice in MIRO, posting logic shows the same freight amount twice.
- Afterwards, message M8285 is added to the message log: "Balance in currency &, currency type &".
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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, M8285, purchase account, calculation schema, KVSL1, KVSL2, planned delivery costs, FRE, FR1, FRX, Create Supplier Invoice, MIRO, AcctKy, Accrls, account key, KALSM, M/08, Control Data , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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