Solution : https://service.sap.com/sap/support/notes/129066 (SAP Service marketplace login required)
Summary :
When using SAP transactions MR1M or MIStRO for logistics invoice verification, users may encounter errors M8 186 or F5 702 related to balance discrepancies due to unplanned delivery costs. SAP Note guides configuring distribution of such costs either to invoice items or a separate G/L account. From Release 4.6C, MIRO supports both allocation methods. For settled purchase orders, unplanned costs must be entered via subsequent postings. Customizing paths and possible solutions for error handling, such as inconsistency related to tax base causing error FF 747, are detailed.
Key words :
materials management -> logistics invoice verification -> incoming invoice -> configure, posted settling unplanned delivery costs subsequently, system issues error message m8 186, enter negative unplanned delivery costs, solution logistics invoice verification, issue error message ff 747, unplanned delivery costs entered, distribute unplanned delivery costs, planned delivery costs automatically, logistics invoice verification
Related Notes :
| 863647 | MIRO: Distributing unplanned delivery costs with zero lines |
| 491438 | MIRO: Distribution of unplanned additional costs |
| 460244 | MIRO: Planned delivery costs, reference to vendor |
| 395919 | MIRO, MR1M: Error messages when calculating tax |
| 304275 | Australia: Handling of GST on freight in Purchasing |
| 130830 | MR1M: Subsequent entry of unplanned delivery costs |