M8079 Reversal value greater than value invoiced to date

[Former Member]

Hi

I am getting an error "M8079 Reversal value greater than value invoiced to date" while reversing invoices in a PO.

PO has been booked in Mexicon Currency and Invoicing has been done in USD . now as per the case it looks like

error is due to currency/ exchange rate difference. How we can overcome this error?

Thanks

Deepak

[mauro_bianchi]

Hi Deepak,

please check if there are differences in the exchange rate between the invoice and credit memo posting times.

In this case please enter the same exchange rate at the time of the credit memo posting as this is probably the reason you are receiving M8079.

Please also consider that rounding errors often occur when there are two currencies involved, in these case have a look at notes :

116250 MR08/MR8M:Cancellation+exchange rate diffrnces(KDM)

46564 Cancelling/reversing an invoice/credit memo: Posting

Regards,

Mauro

[madhubabu_moturi]

Hi Mauro,

Your answer is correct.

we have taken Invoice ex.rate while processing Cr memo and it is posted with out error ( some 0.01 diffrence has come but this has been manually adjusted in line item to match dr and cr).

Thanks,

Madhu