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Reply from vajeednawab on Nov 20 at 1:08 AM Try, goto SU3 goto parameters in first column put MSV and in next column Z1.
| | | ---------------Original Message---------------
From: Youn Cho
Sent: Wednesday, November 20, 2013 12:20 AM
Subject: Invoice Reducing in MIRO
Dear Deepak.
Assume that purchase order total value as 1000 EUR then the total invoice amounts from vendor is 1200.
So I made it is balanced by putting 1200 EUR at the header level, And I change item amounts accordingly.
When I change the correction indicator in the item list, I received the message as below.
----
Vendor error: only a higher amount invoiced is allowed
Message no. M8582
Diagnosis
The item amount in the invoice of 0.00 is smaller than the item amount of 1,060.00 suggested by the system.
System Response
You currently cannot enter an amount that is smaller than that expected by the system. This would lead to a credit memo for the vendor.
Procedure
You can change the default values to correspond to the invoice and then post the invoice. |
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