SAP Knowledge Base Article - Preview

2461202 - Error M8476 when creating a Credit Memo with a new Accounting Assignment line

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.


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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

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

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