Hello,
I got this message during the batch job RBDAPP01 and the invoice idoc fails in status 51:
Reversal quantity greater than quantity invoiced to date.
Message no. M8080
1- But in my case, GR Quantity = IR Quantity, and amount debit = credit amount
2- No multiple account assignment.
Then when we reprocess the idoc with RBDMANI2 without any changes, the IDOC works well and ends in status 53.
Thanks In Advanced
Regards.
.