Solution : https://service.sap.com/sap/support/notes/409352 (SAP Service marketplace login required)
Summary :
Starting from Release 4.6A, the posting behavior to the GR/IR clearing account for service orders without service-related invoice verification has changed, as outlined in Note 354903. Specifically, the system suggests the final invoice indicator based on the presence of a valuated goods receipt, which affects postings to the GR/IR account. Updates in Release 4.7 and subsequent modifications in Releases 4.6B and 4.6C via R/3 Support Packages have adjusted this to ensure the final invoice indicator is proposed only when a valuated goods receipt is anticipated in the purchase order.
Key words :
gr/ir clearing account, additional key words erekz, service-related invoice verification, logistics invoice verification, final invoice indicator, valuated goods receipt, prerequisites solution changed, service order, system proposes, system posts
Related Notes :
| 703243 | Info: Final invoice indicator set automatically by MRRL |
| 354903 | Postings: Invoices for services |