MIRO qty check

Hi Experts,
System is giving a message M8 504 when any body tries to process a invoice w.r.t goods/service,which says qty inoviced greater than the goods receipt qty.
Same thing is happening while processing planned delivery cost but the message is getting changed to M8 081,which says qty invoiced greater than the goods receipt qty.
Now these messages are coming when one trying to post any invoice more than the goods receipt or already invoiced qty.
I want to know why the messages are diffrent with same text and which tolerance keys are involved for these messages.
Regards

BR for first one and BW for second one or both at a given point of time.
Kindly elaborate.

Similar Messages

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    Message was edited by:
            Christophe Vuignier

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    Code To Find BAdi - ABAP Development - SCN Wiki

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    Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

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    Rewards me If it useful.

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