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invoice reduction: no message was found for partner

Former Member
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Hi

As soon as I post invoice reduction, I am getting error msg - invoice reduction: no message was found for partner

Pls guide me

Thanks

Karthikeyan

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Dear,

Please follow the below configuration, I guess in some point you missed the configuration, so please check your configuration.

1) Tax Treatment in Invoice Reduction

2) Maintain reasons for Invoice Reduction

3) IN OBYC - Transaction Type - RKA - Assign the debit & credit gl accounts

4) Go to OMWA - Double Click on Document Type - Double Click on Document type MIRO - Assign KG document type against -

document type invoice reduction

5) Assign No. Ranges to document type - KG

6) Orocess MIRO document with Invoice Reduction.

Thanks & Regards,

Siva Reddy.S

Former Member
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Still I have same problem

Former Member
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Hi Karthikeyan,

May I know the version being used.

check the SAP Note 1363937 - MIRO: Invoice reduction with error message M8 444

Thanks & Regards,

Siva Reddy.S

Former Member
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Hi

The problem is output type REKL which we did now in MRM1. Thanks for your support.

Former Member
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Hi karthikeyan,

please elobarate the solution given, it will be useful for other SDNers infuture.

Thanks & Regards,

Siva Reddy.S

Former Member
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Hi

Earlier we have not created output type REKL (i.e complaint) in Tcode: MRM1 with key combination company code/invoicing & company code. Now we have enabled this & problem is solved.