on 12-11-2014 11:40 AM
Dear all
I am facing error while reversing MIRO document for custom invoice
Maintain the acct key and accruals/provisions in the calculation schema Message no. M8434.
I have made my analysis , also replicate error in our test client
what I have observe This error is not coming while MIRO booking or reversing same ,
it is coming when i book two custom invoice and trying two reverse one of them.
ex, Import PO is created for 1000 qty.
custom invoice1 is book for 500 qty
custom invoice 2 is book for 500 qty
while reversing invoice 2 I got above error.
please help to resolve issue.
Regards,
Vipin Thakre
Hi,
Seems to be strange issue. I would suggest you to search for SAP notes (I couldnt find anything relevant) or raise an OSS ticket to SAP.
Regards,
AKPT
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Hi ,
DId you have alook at OSS note
651798 - Condition deleteable after invoice for delivery costs
Are you sure you have made any chnages in any condition
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