Solution : https://service.sap.com/sap/support/notes/544952 (SAP Service marketplace login required)
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 |