Solution : https://service.sap.com/sap/support/notes/571177 (SAP Service marketplace login required)
Summary :
When entering a service order in SAP, if the 'Invoice verification related to GR' (WEBRE = 'X') is activated and delivery costs are scheduled post-entry, the use of transaction 'GR/IR Clearing Account' (MR11) may result in cleared values being reused. Specifically, when entering a subsequent invoice via 'Enter Invoice' (MIRO), default values already cleared by MR11 are still presented. The SAP system, in its standard configuration, does not support the handling of delivery costs in external services management through MR11 and suggests enhancing service lines with external services documents for better freight cost management.
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 |