Symptom
For a purchase order item with item type "Limit", one supplier invoice and one credit memo have been posted, but the second credit memo cannot be posted due to error: Quantity or amount exceeds invoice quantity or amount; see exception.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
credit memo, subsequent credit memo, limit, purchase order, item type, exception, quantity exceeds invoice, duplicate credit memo, supplier invoice, posting error, second. , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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