Hi Experts,
This is very common error and I found lots of threads for the same. But here the case is a bit different.
Normally, we get this error when we are trying to post the invoice with value greater than 'Total value' (MBEW-SALK3). Am I right?
But here, we are trying to post the invoice with amount less than 'Total value' (MBEW-SALK3).
Scenario-
PO qty - 2 PC,
Net Amount - 18.58 USD / PC
GR done - 2 PC with amount 37.16 USD ( 231.38 RMB because currency in material master is RMB )
Material master accounting view
We are trying to post the invoice for 1 PC with value 18.58 USD but it is showing error as MAP for material XXX is negative.
Any input will be highly appreciated.
Thanks,
Rudresh