3710353 - Advanced Intercompany: Error MM_IV_INTERCOMPANY001 when posting intercompany vendor invoice with small difference - SAP S/4HANA

• Issue with posting Vendor invoice via Advance intercompany scenario.
• An error occurs during the posting of the Vendor there is a small difference between Sales Order Amount and Purchase Order item amount in MIRO.
• Error message displayed: "MM_IV_INTERCOMPANY001 - Supplier invoice X was saved with errors. Manual processing required."

• Materials Management (MM)
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• Advanced Intercompany Scenario

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