Solution : https://service.sap.com/sap/support/notes/571177 (SAP Service marketplace login required)
Key words :
invoice verification-related gr -> webre = 'x' service-based invoice verification -> lebre = ' ' case 1, service-based invoice verification, gr/ir clearing account maintenance, transaction 'gr/ir clearing account', 'invoice verification related, gr/ir clearing account, gr/ir account maint, webre ='x', 00+gr/ir account 400, gr/ir account
Related Notes :
| 499654 | FAQ: Entry of services performed (general) |
| 499575 | FAQ: Invoice verification/goods receipt in service |
| 381030 | Delivery costs in service |
| 354903 | Postings: Invoices for services |
| 10757 | FAQ: MR11, clear GR/IR clearing account |