Posted by
Sap Land
Tuesday 16 August 2011
23:31
Hello. This problem comes when IR posting is already done for GRN (check in header status).
Please first cancel MIRO invoice and then do the GR cancellation.
| | | ---------------Original Message---------------
From: Om Saini
Sent: Wednesday, September 17, 2003 11:53 PM
Subject: Error message : Deficit of PU IR quantity 2.00 EA
Dear SAP Experts.
I am doing a goods return of a Hawa material with multiple
account assignments to Cost centres after invoice verification. I get the
message
Deficit of PU IR quantity 2.000 EA.
Any body knows why ? I have no problem with single account assignment.
Thanks in advance.
Om |
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