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Reply from InsaneChicken on Nov 20 at 4:55 AM Dear deepak.
I really thank you for your detailed support.
But it is caused by program error with user parameter.
I could solve the problem with oss note below.
929054 - MIRO: Parameter IVAMOUNTADJUST with small 'x
Thank you.
| | | ---------------Original Message---------------
From: Youn Cho
Sent: Monday, November 18, 2013 12:48 AM
Subject: Invoice Reducing in MIRO
Hi, experts.
I am trying to reduce and invoice and I got some trouble to do it.
Please see my flow in MIRO below and advise to me.
1. Put invoice date, Amount, Tax amount in basic data tab.
2. Put P.O number with PO reference.
3. Select correction indicator of item to "Vendor error : reduce invoice".
4. I got error message - Vendor error: only a higher amount invoiced is allowed
5. Diagnosis is - The item amount in the invoice of 0.00 is smaller than the item amount of 1,000.00 suggested by the system.
This P.O is Goods receipted and not invoiced yet.
I wonder why Item amount in the invoice is calculated as "ZERO" despite I change any of big number of the item amount in MIRO.
How can I reduce it?
And why item amount is always calculated as "ZERO"?
Thank you in advance. |
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