Solution : https://service.sap.com/sap/support/notes/1283802 (SAP Service marketplace login required)
Key words :
470 p6bk255884500 p6dk110357600 p7dk086013602 eack018901 solution, gr/ir freight clearing account, goods receipt/invoice receipt, freight clearing account, logistical invoice verification, program error occurs, symptom incorrect values, credit memo amount, relevant support package, invoice amount
Related Notes :
| 1179361 | Incorrect GR values after aggregating PO history RM06EKBE |
| 781014 | Clearing values in purchase order currency are too high |