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081
Diagnosis
This message is issued in two cases:
- The quantity for which you are entering the
invoice is greater than the difference between the quantity delivered and
quantity invoiced to date.
- The invoice is for a service item for which an
invoice has already been posted.
Note: This message category
can be changed in Customizing for Invoice Verification. This means that you
can receive an error message even though the message is defined in the
standard system as a warning message.
The following documentation only deals with the standard case.
System
Response
The system has established that the product
(Quantity invoiced - quantity to be invoiced) * Order price is
greater than the tolerance set in the Customizing system for quantity
variance.
In the case of purchase-order-based invoice
verification, the system blocks the invoice for payment with the blocking
reason "Quantity variance".
Procedure
Check your entries and make any necessary
corrections.
- Goods-Receipt based Invoice
Verification
- Conventional Invoice Verification
The system will not
allow the quantity to be posted. For this reason, you can only post the
invoice as a subsequent debit. If you want to do this, enter the appropriate
subsequent debit indicator in the field Subsequent
debit.
- Logistics Invoice Verification
If you post the
document in spite of the variance, the system makes the posting and the
associated account movements. However, the document will contain a block
indicator, which will not allow it to be paid.
- Purchase-Order-based Invoice
Verification
If you post the
document in spite of the variance, the system will carry out the posting and
the associated account movements. However, the document will contain a block
indicator, which will not allow it to be paid.
When one invoice has
been posted for a service item, the item is considered to be settled. If you
receive a second invoice for the item, you can only enter this as a subsequent
debit. Enter the appropriate subsequent debit indicator in the field
Subsequent debit.