SAP Knowledge Base Article - Preview

2178791 - An accounting document for a Return PO with Net Price Zero

Symptom

An Accounting Document is created for a return delivery '161' reference to a Return PO when the Net Price is Zero.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, Moving Average Price, clear, remove, stock, WRX, GR/IR, Clearing account, purchase order net value, BSX , KBA , MM-IM-GF-POVL , Purchase Order Valuation , How To

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