Solution : https://service.sap.com/sap/support/notes/612011 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the issue where indicators such as the final invoice indicator (DRSEG-EREKZ) and the clearing indicator for GR/IR posting for external services (DRSEG-WEREC) are set automatically when processing invoices related to purchase orders through MIRO, MIR7, or BAPI function modules in Logistics Invoice Verification. Specifically, the correction instructions provided in the note allow users to prevent these indicators from being automatically set starting from releases 4.6C and 4.70. It’s recommended that modifications not be used in automated processes like ERS procedure to avoid complications in automatic clearing of GR/IR accounts.
Key words :
services performed 100 eurfinal invoice 80 eurpostings---------------------------- acceptance invoicecost account 100+ 20-gr/ir account 100- 100+vendor account 80-------------------------------------- posting, services performed 100 eurpartial invoice 50 eurpostings---------------------------- acceptance invoicecost account 100+gr/ir account 100- 50+vendor account 50--------------------------------------, postings ----------------------------------------- acceptance invoice credit memocost account 100+gr/ir account 100- 100+ 40-vendor account 100- 40+-------------------------------------------------- posting, postings------------------------------------------------ acceptance invoice subsequent debitcost account 100+ 20- 20+gr/ir account 100- 100+vendor account 80 - 20 ---------------------------------------------------------, transaction mr11 'maintain gr/ir clearing account', gr/ir clearing account, services performed 100 eurinvoice 100 eur, services performed 100 eurinvoice 80 eur, gr/ir posting, goods-receipt-based invoice verification
Related Notes :
| 703243 | Info: Final invoice indicator set automatically by MRRL |
| 544952 | Automatic proposal of the final invoice indicator |
| 354903 | Postings: Invoices for services |