2562131 - Supplier Invoice Blocked by Credit Amounts Greater Than Debit Amounts | SAP Knowledge Base Article

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2562131 - Supplier Invoice Blocked by Credit Amounts Greater Than Debit Amounts

Symptom

You have created a Supplier Invoice XYZ (XYZ represents the Supplier Invoice ID) for a Purchase Order followed by several Inbound Deliveries and a Return to Supplier.

When you change the quantity of an item in the Supplier invoice, you get the following errors:

  • Item A: The sum of credit amounts is greater than the sum of debit amounts for the preceding supplier invoice item.
  • Item A: The sum of the credit quantities is greater than the sum of the debit quantities for the preceding supplier invoice item.

(A represents the Supplier Invoice Item ID.)


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Keywords

The sum of credit amounts is greater than the sum of debit amounts for the preceding supplier invoice item. The sum of the credit quantities is greater than the sum of the debit quantities for the preceding supplier invoice item. , KBA , credit quantity , debit quantity , debit amount , supplier invoice , credit amount , cost distribution , AP-SIP-SIV , Supplier Invoice , Problem

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