Solution : https://service.sap.com/sap/support/notes/372246 (SAP Service marketplace login required)
Summary :
The SAP Note details an issue concerning incorrect invoice amounts posted to the GR/IR account via Transaction MIRO, which can be analyzed using report ZM_CHECK_EKBE_AREWR. It outlines corrections for specific scenarios where the invoice amounts do not match the delivery values despite matching quantities or where signs differ between quantity and value discrepancies. Further deep analysis of purchase order histories can be done using ZM_CHECK_EKBE_SHKZG, exclusively corrected by SAP on identification. Essential keywords include M7330 and EKBE. The note advises intermediary corrections through additional invoices or manual postings on the GR/IR clearing account. For full resolution, modification of the purchase order history via SAP is essential.
Key words :
po number item delivered qty invoiced qty deliv, po number item delivered qty invoiced qty deliv, additional key words m7330, gr-based invoice verification, gr/ir clearing account, solution report zm_check_ekbe_arewr lists, extensive purchase order histories, purchase order items found, debit/credit indicator changed, purchase order item
Related Notes :
| 1072585 | Wrong debit/credit indicator in EKBZ. Inconsistency GR/IR |
| 728279 | Purchase order history analysis for delivery costs |
| 384496 | Debit/credit indicator in purchase order history |
| 373124 | MIRO: Incorrect amounts on GR/IR clearing account |
| 10757 | FAQ: MR11, clear GR/IR clearing account |