Invoice Cancelation Problem

[Former Member]

Dear all

Please Help Me ,when i m doing MR8M the error Occure

Reversal quantity greater than quantity invoiced to date

Message no. M8080

But Quantity Is sasme Diffrence in amount some amount goes to RM Consumption

Thanks In Advanced

Regards

Sandeep

[Former Member]

Thanks

[Former Member]

Hi ,

check note 721438 it solves the following problem

"When you cancel an invoice document, it results in error message M8080 'Reversal quantity greater than quantity invoiced to date'. The invoice document contains purchase order items with account assignment for AFS materials. "

Also check 792900 it solves the following problem

"You cancel an invoice document using Transaction 'Cancel Invoice Document ' (MR8M) with reference to a purchase order with account assignment. The following error messages are displayed

M8 080 'Reversal quantity greater than quantity invoiced to date' or

M8 074 'Quantity entered larger than quantity to be debited'. "

Regards,

Anupam

[Former Member]

Hi Sandeep ,

Have you used multiple account assignment in GR ?

Regards,

Anupam

[Former Member]

No,Multipal account assignment

regards

sandeep

[Former Member]

Check the PO history and status of the PO then you can come to know how much IR quantity to be reversed.

Regards

Karthick

[Former Member]

Check is there any Credit memo/Sub Debit/Credit..

[Former Member]

No Debit Note is there ........

GR 6000 Qty And IR Also 6000 Qty

Regards