You are using the Soap API, from Communication Scenario 'Supplier Invoice Integration' (SAP_COM_0057) to create and park Supplier Invoices. When you process a payload, referencing a Purchase Order with a mixture of a normal items and return items. The posting fails with error 'The quantity reversed cannot be larger than the quantity credited to date' (M8476).
SAP S/4HANA Cloud All versions
SupplierInvoiceERPCreateRequestConfirmation_In, credit, debit, shkzg, ECC_SUPLRINVCERPCRTRC, Supplier Invoice Integration, SAP_COM_0057, M8476, M8 476, RBKPB-XRECHR. , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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