Solution : https://service.sap.com/sap/support/notes/1179361 (SAP Service marketplace login required)
Summary :
Post-aggregation of PO History in ME87 (RM06EKBE) and subsequent postings of GRs and IRs with delivery costs can lead to incorrect calculations and updates when invoicing delivery costs. This issue stems from improper consideration of EKBZ-SHKKO in PO History aggregation until the implementation of SAP Note 1072585. The solution involves applying the specified correction suitable for the user's SAP release to ensure accurate value determination during invoice posting for delivery costs. Manual implementation might be necessary if SAP Note 980402 has not yet been applied.
Key words :
post addtional grs, posting additional invoices, po history aggregation, incorrect values result, note 1072585 ekbz-shkko, po history, incorrect values, terms ekbz, delivery costs, invoice receipt
Related Notes :
| 1283802 | MIRO: Incorrect values posted for delivery costs |
| 1072585 | Wrong debit/credit indicator in EKBZ. Inconsistency GR/IR |
| 505653 | Correction rpt| DB inconsistency in EKBZ due to provisions |
| 484722 | Negative miscellaneous provisions |