MIRO Invoice verification

[Former Member]

Dear all,

While doing invoice verification iam getting this issue

Reversal quantity greater than quantity invoiced to date

Message no. M8080

[former_member712038 · Accepted solution]

Hi,

Kindly check the invoice transaction type and ensure it is selected as 1-Invoice. The error message which you have provided in your message will appear if you are doing credit memo and if the reversal quantity is greater than the previously invoiced quantity as logically it should not be.

Thanks.

Edited by: KANAKARAJ BALASUBRAMANIAN on May 2, 2011 3:14 PM

[Former Member · Accepted solution]

ya kanakaraj

i have selected Credit memo,

Problem solved

[former_member370808 · Accepted solution]

Hi,

We actually get this error when we try to book a credit note where the reversal qty is less than the invoiced qty.

How about that!

Can message M8 080 be customized from error to warning?

I tried OMCQ but cannot enter class M8 (M7 is accepted)

Is there another transaction to customize M8 messages?