Solution : https://service.sap.com/sap/support/notes/323607 (SAP Service marketplace login required)
Key words :
purchase invoice 1 invoice 2 reversal re2 reversal recost account 100 + 30 + 30 -gr/ir account 100 - 80 + 20 + 50 - 50 -vendor account 80 - 50 - 50 + 80 +reversal re2, purchase invoice 3 invoice 4 reversal re4 reversal re3cost account 100 + 60 - 30 +gr/ir account 100 - 100 + 30 - 40 -vendor account 40 - 30 - 30 + 40 +reversal re4, gr/ir clearing account, reversal re4, additional key words srv, reversal re3, reversal re1, cost account, final invoice indicator, purchase 100 eurinvoice 3 40 eur
Related Notes :
| 499575 | FAQ: Invoice verification/goods receipt in service |
| 488283 | ML81N: M7330 - Price of goods movement will become negative |
| 354903 | Postings: Invoices for services |
| 310700 | Addition to documentation on final/partial invoice |