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SAP Knowledge Base Article - PreviewSymptom
When posting a Credit Memo in transaction code MIRO, in a scenario where two invoices are posted (one for material and one for freight), the issued credit invoice references the purchase order and considers the combined total value of the material and freight invoices for the credit memo.
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
credit memo, freight, material, invoices, two invoices , KBA , FI-LOC-MM-BR , Brazil , How To
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