Solution : https://service.sap.com/sap/support/notes/384313 (SAP Service marketplace login required)
Key words :
logistics invoice verification posting total-based differences total-based invoice reduction purchase account postings, logistics materials management valuation material price change revaluation posting, dialog invoice items process invoice items entry, wizard purchase account management separate accounting document, purchase account postings additional accounting documents, account assignment account determination account determination, manual/total-based invoice reduction, logistics invoice verification invoice verification, total-based invoice reduction, partial invoice reductionand invoice reduction
Related Notes :
| 1631737 | MIRO/MR8M: Balance error M8285/M8186 |
| 452127 | MIRO: Standard number assignment per company code |
| 402856 | Valuation with posting to previous period |
| 196505 | Neg.stocks, posting to previous period, revaluation |