Message no. VN108 in MR90 - Invoice Reduction

Hi,
  I cannot print out the invoice reduction form in MR90. I get the message: "No messages for initial processing exist
Message no. VN108" when entering the document number/year/company code with output type REKL.
I had a PO and did MIRO to enter the invoice with price variance. The excess amount went to the invoice reduction clearing account and was posted. When I tried to print out the Invoice Reduction form in MR90, it fails with above message.
I figured that I might have to process the payment so I did F110 and paid the vendor, clearing the open item. I still cannot print out the invoice reduction form in MR90, getting the VN108 message. I double checked all the config and it looks fine. Also have RK payment method for invoice reduction which is a Credit Memo (Invoice Reduction) with the price variance.
Any help on how to print this Complaint Form would be helpful.
Thank you.

After a whole day of playing around .. I finally got it to work. I can output the complaint form but when I execute it. It doesn't show up in the output. Then, I go back and select "Processing Mode" to "Repeat Processing" and it still doesn't show up.
Shouldn't the complaint output show up in "Repeat Processing" ? I also tried all other processing modes too.  any advise?

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    Hello SAP Guru
    Need your help in MIRO related issue.
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    Hi Ishu
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  • Invoice Reduction-Vendor error: only a higher amount invoiced is allowed

    Hi,
    I am trying to replicate the "Invoice Reduction" Scenario (for both Price and Quantity Variance scenario).
    1) Created a PO for 25 PCE and made GR for 10 PCE (10 USD/PCE).
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    Diagnosis
    The item amount in the invoice of          100.00 is smaller than the item amount of        2,500.00 suggested by the system.
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    You currently cannot enter an amount that is smaller than that expected by the system. This would lead to a credit memo for the vendor.
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    You can change the default values to correspond to the invoice and then post the invoice.
    Regards,
    Hari.

    Hi,
    Please check if the PO is GR based invoice verification is checked.
    since the GR is only done for the partial qty while you enter the invoice and reducing it system is giving the error.
    If vendor sends a higher amount /qty when compared to PO you can try for a reduction.
    for more information on when and how an invoice reduction need to be done,please check the below link.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/a8/b99284452b11d189430000e829fbbd/frameset.htm
    and http://help.sap.com/erp2005_ehp_04/helpdata/EN/d6/36451bca1a4a81b974bb9114e41458/frameset.htm
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  • Invoice Reduction Issue

    Hi Gurus,
               I am facing one problem in invoice reduction where solution is required.
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    You currently cannot enter an amount that is smaller than that expected by the system. This would lead to a credit memo for the vendor.
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    You can change the default values to correspond to the invoice and then post the invoice.</b>
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    Ramprasad

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  • Invoice Reduction - Incorrect Document Number Transferred

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    The document number you specified, "&v1", is not in the appropriate number range. The number range is dependent on the document type.

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  • Post Invoice Reduction

    Hi all,
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    30              1        4                                                 no error
    40              1        4                                                 no error
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    30              1        4                                                    no error
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    please give the message desription and no.
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  • MIRO balance error in case of invoice reduction - Brazil

    Dear experts,
    we would like to use the "invoice reduction" functionality in MIRO in Brazil. This is possible without problems in case there are no taxes.
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    Andreas
    Edited by: Andreas Sturm on Sep 17, 2010 2:50 PM

    Moderator message:
    Hi Andreas, Portuguese forum, please post it in that Language. May translate.google.com help you to read and post.
    I've translated this one for you.
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    Gostariamos de usar a funcionalidade "invoice reduction" na MIRO no Brasil. Isto funciona sem problemas se impostos não existirem.
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    Andres, a thread IVA Revenda com ICMS, IPI, PIS e COFINS para não contribuinte do IPI pode ser útil.
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  • MR90-invoice print out

    Hi,
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    Renuga.A

    Hi,
    Actually REKL is used only for reduced invoices (Invoice reduction cases).
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    go to SM30 and enter the table V_TF123 hit pencil bitton and maintain the account for account type K
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  • Invoice Reduction: No separate document type exists for invoice reduction

    Hi,
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    You want to post an invoice that has been reduced. This results in two FI documents being created. You require different document types to process both FI documents correctly.
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