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Oct 25, 2012 at 12:59 PM

MIRO error for Service PO

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Hi All,

We have a service PO.

No. of service entry sheets are done.

Invoice receipts also posted and cleared.

Now when we want to raise Credit memo...system is proposing the default values and quantities corresponding to all invoices posted.

Now when we try to select some of the items, we get the error 'M8476 - Reverse qty greater than qty credited so far'.

But we haven't reversed any invoice so far. This is the first credit memo after all invoices.

What could be the issue.