Solution : https://service.sap.com/sap/support/notes/544952 (SAP Service marketplace login required)
Summary :
When processing invoices for service orders using MIRO or MIR7, an erroneous automatic setting of the final invoice indicator causes complete clearing of GR/IR accounts and full reduction of commitments for partial amounts. The standard functionality, from SAP Release 4.6A, inadvertently applies this indicator to purchase order items. However, a modification is available to correct the posting logic, ensuring the final invoice indicator only affects GR/IR entries and reduces commitments proportionately to the invoiced amount. Users must manually finalize commitments if necessary using transactions ME22, ME22N, or MEPO, as noted modifications lack SAP support and maintenance.
Key words :
gr/ir clearing account, transaction 'enter incoming invoice', transaction 'park incoming invoice', ->transaction me22n -> purchase order ->, transaction mepo -> purchase order -, purchase order -> enter -> select, service-based invoice verification, final invoice indicator automatically, set indicator 'final invoice', respective purchase order item
Related Notes :
| 612011 | No automatic proposal of EREKZ or WEREC |
| 583400 | MIRO: EREKZ always proposed with services |