SAP Note 1174830 - FAQ: Invoice cancellation for services

Component : Reversal - Services Management

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 :

499575FAQ: Invoice verification/goods receipt in service
354903Postings: Invoices for services
46564Cancelling/reversing an invoice/credit memo: Posting logic