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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 474
Message text: Al realizar una anulación íntegra el valor de anul.se fija automáticam.
The quantity for which you are entering the invoice is the same as the
quantity credited to date. You are carrying out a full reversal on a
quantity basis. In this case, the total credited value must also be
reversed - otherwise you could be left with a value but no stock for
this material.
The system calculates the total credited value and overwrites the entry
in the field <LS>Amount</>.
Check the amount. You may have to post the invoice as a subsequent
debit, so that the quantity credited remains the same.
Copied from 077; adapted for returns
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8474 - Al realizar una anulación íntegra el valor de anul.se fija automáticam. ?
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