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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 472
Message text: Ctdad.introducida más grande que posible ctdad.a abonar
You entered a credit memo and selected the field <LS>Subsequent
debit/credit</>. The case is question is a subsquent credit. In this
case the quantity of the subsequent credit is not allowed to be more
than the quantity already credited.
If no credit memo has as yet been posted, the credit memo you are
entering cannot be entered as a subsequent credit.
If a credit memo has been entered, you can post the subsequent credit:
to do so, correct your entry in the <LS>Quantity</> field.
Copied from 074; adjusted for returns
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8472 - Ctdad.introducida más grande que posible ctdad.a abonar ?
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