You have a purchase order (PO) where an overdelivery tolerance is set, hence you can post the goods receipt (GR) with quantity more than in the PO.
When you then post the invoice in Logistics Invoice Verification (e.g. transaction MIRO), an additional posting line is generated due to the fact that IV amount is not equal to GR amount of the quantity received. The reason for this is not clear.
This difference is not posted when the PO has the same quantity as the GR, in other words, overdelivery is not used (PO quantity = GR quantity = IR quantity).
- 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
tax , MIRO , invoice , difference , GR , IR , Steuer , base amount , base value , rounding , migo , Differenz , Rundung , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GR , Goods Receipt , MM-IV-LIV-CRE , Entry MIRO , MM-IM-GF-VAL , Goods Movement Valuation , MM-PUR-GF-TAX , Taxes , Problem
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