SAP Knowledge Base Article - Preview

3712932 - MIRO: Quantity value does not share the same sign as the amount value for a Credit Memo's accounting document - SAP ERP & SAP S/4HANA

Symptom

When posting a Supplier Credit Memo, it is noticed that the FI document does not show the same sign for the amount and quantity:


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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

credit memo, quantity value, FI document, accounting entry, incorrect quantity, logistics invoice verification, MIRO , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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