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RKA Invoice Reductions from LIV

Hi,

I just want to know what is the reason of this MM transaction, In which scenarios I would have this posting?

Thanks

Former Member
Former Member replied

<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/a8/b99284452b11d189430000e829fbbd/content.htm">This is used during quantity or price variance in receipting the invoice.</a>

There are examples provided in this SAP link.

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