Solution : https://service.sap.com/sap/support/notes/588778 (SAP Service marketplace login required)
Key words :
system generates error message ckmlgrir025 'purchase order history, transaction mr11 'maintain gr/ir clearing account', transaction 'maintain gr/ir clearing account', dictionary view v_ckmlgrir_fr entering view field shkko, gr/ir cost maintenance, error message ckmlgrir025, database view v_ckmlgrir_fr, purchase order reference, shkko ekbz shkko <-- insert, view field table
Related Notes :
| 728362 | MR11: Incorrect clearing values for delivery costs |
| 505653 | Correction rpt| DB inconsistency in EKBZ due to provisions |
| 484722 | Negative miscellaneous provisions |
| 210027 | ME21 delivery costs in returns items |