Solution : https://service.sap.com/sap/support/notes/354903 (SAP Service marketplace login required)
Key words :
final invoice indicatorpostings-------------------------------------------- acceptance invoice 1 invoice 2cost account 100+ 10-gr/ir account 100- 40+ 60+vendor account 40- 50------------------------------------------------------, longer expectedpostings---------------------------- acceptance invoicecost account 100+ 60-gr/ir account 100- 100+vendor account 40--------------------------------------- partial invoice, ----------------------------------------------- acceptance invoice subsequent creditcost account 100+ 60- 25-gr/ir account 100- 100+vendor account 40- 25+-----------------------------------------------------------, postings--------------------------- acceptance invoicecost account 100+gr/ir account 100- 40+vendor account 40-------------------------------------, credit memo resetacceptancecost account 100+ 60- 25-gr/ir account 100- 100+ 25- 25+vendor account 40- 25+ ------------------------------------------------------------------------posting, cost account 100+ 60-gr/ir account 100- 40+ 60+vendor account 40- 0----------------------------------------------------- note, gr/ir clearing account remains, gr/ir clearing account, partial invoices credit memos subsequent credits, postings-------------------------------------------- acceptance invoice 1 invoice 2
Related Notes :
| 1174830 | FAQ: Invoice cancellation for services |
| 772206 | Commitment Update in Service Purchase Orders |
| 612011 | No automatic proposal of EREKZ or WEREC |
| 571177 | MIRO/MR11: Freight costs for service order |
| 499575 | FAQ: Invoice verification/goods receipt in service |
| 488283 | ML81N: M7330 - Price of goods movement will become negative |
| 409352 | MIRO: Final invoice indicator with service |
| 323607 | Invoice reversal for services |
| 310700 | Addition to documentation on final/partial invoice |