Symptom
You are creating a credit memo to an invoice that was posted with an account assignment. It is changed this account assignment and is added another one. System display the error message M8476 - Reverse qty greater than qty credited so far.
Read more...
Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core 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
unplanned account assignment , two account assignment , M8476 , M8 476 , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.