Solution : https://service.sap.com/sap/support/notes/499575 (SAP Service marketplace login required)
Summary :
This SAP Note provides detailed insights and solutions for common issues encountered in invoice verification and goods receipt for external services. It includes discussions of specific cases like discrepancies in values during goods receipt reversals, handling specific error messages such as M7022 in service-based invoice verification, and clarifications on system behaviors like reduced display in cash management despite complete invoicing. Referenced are additional FAQ notes that address related queries such as purchase order changes, posting logic for GR/IR clearing accounts, and settling services involving partial invoices and credit memos, providing comprehensive guidance for system users and administrators.
Key words :
clear gr/ir clearing account list, gr/ir clearing account 10757 - faq, gr-based invoice verification, cancelled service entry sheet, system generates message m8603, service-based invoice verification, invoice verification/goods receipt, error message m7022, terms list display, execute transaction mcer
Related Notes :
| 1174830 | FAQ: Invoice cancellation for services |
| 856682 | Goods receipt document cancelled with incorrect value |
| 705460 | Quantity in purchase order history |
| 621072 | Invoice quantity in purchase order with invoicing plan |
| 571177 | MIRO/MR11: Freight costs for service order |
| 540256 | Service-based invoice verification |
| 535461 | MCER: Invoice quantity in purchase order with invoicing plan |
| 525108 | Parked invoices with invoicing plan |
| 492212 | List display for external service documents |
| 457511 | FAQ: Purchase order change and goods receipt in purchasing |
| 441371 | MM-SRV: Standard entries in T163 |
| 440942 | GR cancellation not equal to GR |
| 381030 | Delivery costs in service |
| 354903 | Postings: Invoices for services |
| 323607 | Invoice reversal for services |
| 321164 | Invoice entered manually for invoicing plan |
| 308008 | FAQ: Posting logic: GR/IR clearing account |
| 175510 | Selection of services is not possible |
| 165823 | Incompl.reduct.PO commts in Cash Mgmt/Forecast |
| 131918 | MR08 / MR8M: no cancellation possible |
| 10757 | FAQ: MR11, clear GR/IR clearing account |