2342929 - Reversing invoices with retention amounts | SAP Knowledge Base Article

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2342929 - Reversing invoices with retention amounts

Symptom

  • An invoice is posted with a retention amount.
  • The unretained amount is paid in transaction F110.
  • Attempting to reverse the MM invoice in MR8M for the unpaid amount results in error F5802.

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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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

ECC, MM_SFWS_CI_01, LOG_MMFI_P2P,MRM_RETENTIONS. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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