Difference in Invoice verfication- Line items

Hi,
I have done invoice verification against PO but in my PO having 4 line items 10 to 40 so while doing invoice verification i have made a mistake in line item 10 i made quantity +1008 made extra and in line item 20 i have made less 1008 and i get to know information while doing MR11 line itme show higher quantity and lower quanty so GR/IR Clearing in not possible bacause of difference quantity and so i already paid entry tax on this PO and i can not do MR8M, is their solution workaround to nullyfy the line item
could u suggest if any kind of solution i will appriciate for ur valid suggestion.
Regards
Vinu.

Hi,
Could you please elaborate why you cannot do MR8M because even though you have paid entry tax still you would be able to recover it by a negative entry may be from next month payment. Because mistakes can always happen.
Regards,
Sanjay

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Difference on KE33 and Line item/summarization

Experts,
please help me.
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thanks for your reply.
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This issue should actually be resolved by an SD consultant. It is outside FICO domain.
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In
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Dear Gurus,
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Hi ,
Is it a GR based IV - check the same in the Po.
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thanks,
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HI,
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Hi PJ,
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Edited by: Robert on Mar 4, 2011 8:29 AM

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Thanks
Rohini.

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Hi,
Check this path once:
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Edited by: born2bdahero on Mar 7, 2012 6:50 PM

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Dear Experts,
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Dear All,
Client does one GR in USD as document currency on a particular date and posted the transaction, while making the conversion to local currency INR system calculating the total line item values correctly as per the exchange rate maintained in the table but when we calculating line item wise amounts, it showing differences to the maintained rate.When i checked for the material master, price control maintained as V. Is tht when doing GR system recaluclating the values in material master and if it so how this much differences showing for each line items...
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Regards,
Balaji.c

Dear All,
Anybody can guide me on this issue, awaiting for ur reply at earliest...
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Hi All,
While configuring Dunning @ FBMP, there are two fields which serve almost the same purpose. They are,
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Line Item grace periods...........If we give say here 3 days, then 3 days will be added to the due date for determining whether dunning can be generated for an open invoice.
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Regards
Sudhakar
But it is observed that,

Hello,
Do not leave grace period blank or less than days in
arrears if you do not want to include items in dunning level "0" in your
dunning notice.
As per the documentation, the number of grace days (line item) and
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As per online documentation:
Grace period shorter than days in arrears
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Regards,
Renan

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Hello,
I would like to configure the following scenario:
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Andy

Check OSS Note 33258 - Processing free-of-charge items is of help to your scenario.
Regards,

Difference in Invoice verfication- Line items

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