Solution : https://service.sap.com/sap/support/notes/1174830 (SAP Service marketplace login required)
Key words :
acceptance invoice1 cancellation ir1 invoice2 cancellation ir2cost account 100 + 70 - 71 + 1 -gr/ir account 100 - 100 + 30 - 30 + 100 -vendor account 30 - 30 + 101 - 101 +, acceptance invoice1 cancellation ir1cost account 100 + 70 -gr/ir account 100 - 100 + 30 -vendor account 30 - 30 +, gr/ir clearing account, set gi/ir clearing indicator, acceptance 100 eur -> invoice amount ir2, gr/ir posting = 'x', gr/ir clearing indicator, prerequisites program designwith regard, service-related invoice verification, -service-based invoice verification
Related Notes :
| 499575 | FAQ: Invoice verification/goods receipt in service |
| 354903 | Postings: Invoices for services |
| 46564 | Cancelling/reversing an invoice/credit memo: Posting logic |