Solution : https://service.sap.com/sap/support/notes/440942 (SAP Service marketplace login required)
Summary :
When you post an invoice with a lower value than an already accepted service entry sheet, and have activated the final invoice indicator, an issue arises during goods receipt cancellation. The cancellation reflects the invoice value rather than the original service entry value. This discrepancy affects the display in the purchase order history. Once a final invoice indicator is set, the system aligns the stock value to that of the invoice during goods receipt cancellations or reversals. As a result, the GR/IR account is adjusted immediately based on the invoice's posted value, ensuring alignment in accounting entries.
Key words :
essr ekbe erekz dmbtr wrbtr, accepted service entry sheet, accepted service entry, final invoice indicator, purchase order history, inventory management account, gr/ir account, service entry, gr solution, phenomenon occurs
Related Notes :
| 856682 | Goods receipt document cancelled with incorrect value |
| 499575 | FAQ: Invoice verification/goods receipt in service |