SAP Knowledge Base Article - Preview

3498713 - MIRO, MIR7: Proposed amount for credit memo does not match original invoice - SAP ERP & SAP S/4HANA

Symptom

An invoice is created in a foreign currency. When a credit memo is being created for that invoice, the system proposes a different amount in foreign currency.


Read more...

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, amount, proposal, currency, credit memo, credit note, reversal, cancelation, cancellation, exchange rate, foreign, item, PO item, purchase order, PO reference , KBA , MM-IV-LIV-CRE , Entry MIRO , Bug Filed

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.