Post invoice document with invoice reduction processing, and now when cancelling the invoice using transaction code MR8M, you are getting following error:
- Invoice document xxxxxxx cannot be processed further (M8422)
- Order item & &: you can only enter higher vendor invoice amount (M8585)
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
Correction ID, Invoice Reduction, RKA, Invoice Amount According To Vendor, Invoice Quantity According To Vendor, MIRO, MR8M, Credit Memo, Vendor Error, Two Accounting Document/s, Two FI Document/s , KBA , rka , invoice reduction , correction id , miro , mr8m , invoice amount according to vendor , invoice quantity according to vendor , credit memo , MM-IV-LIV-CAN , Reversal , How To
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