cancel
Showing results for 
Search instead for 
Did you mean: 

Error in MIR6

Former Member
0 Kudos

Dear SAP'ient,

While doing MIR6 On saving doc following error is showing

**" INVOICE REDUCTION:NO MESSAGE WAS FOUND FOR PARTNER XXXXXXXX / COMPANY CODE XXXX "

Please Do the Needful.

Warm Regards,

Bijay Jha

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

There is a configuration for how taxes are to be posted for invoice reduction under Logistics invoice verification.

In this configuration if you have maintained the setting as "Tax reduction in Complaint document" then you need to maintain a message for output determination for the complaint document in transaction MRM1 for out put type REKKL with Vendor and company code combination.

The system creates two accounting documents for invoice reduction. The first document (original document) contains the invoice data sent by the vendor. The second document (complaint document) contains information about the invoice reduction.

If the tax reduction is carried out in the complaint document, the taxes in the original document correspond to those in the vendor invoice. The tax amount for the invoice reduction is credited in the complaint document.

If the tax reduction is carried out in the original document, the taxes in the original document are reduced by the tax amount for the invoice reduction. In this case, the complaint document does not contain any tax postings. This procedure is particularly recommended if you have the system calculate the taxes automatically.

Thanks & Regards

Kishore

Answers (2)

Answers (2)

former_member131774
Contributor
0 Kudos

Could you check if note 1363937 will solve your problem?

former_member564225
Active Contributor
0 Kudos

Dear SAP'ient,

>

> While doing MIR6 On saving doc following error is showing

>

> **" INVOICE REDUCTION:NO MESSAGE WAS FOUND FOR PARTNER XXXXXXXX / COMPANY CODE XXXX "

>

> Please Do the Needful.

>

> Warm Regards,

>

> Bijay Jha

Hi,

MIR6 is trx for Invoice Overview. Have you posted the invoice?

Shiva