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.
- 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
unplanned account assignment , two account assignment , M8476 , M8 476 , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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