Solution : https://service.sap.com/sap/support/notes/856682 (SAP Service marketplace login required)
Summary :
Upon reversing a service entry sheet acceptance where a partial invoice with a final invoice indicator was posted, the incorrect value posting of goods receipt reversal (movement type 102) versus the original goods receipt (movement type 101) occurs by design (refer to SAP Note 440942). The variance arises because the GR/IR account clearing during final invoice posting establishes a revised value base for subsequent reversals. To address user dissatisfaction with purchase order history records, additional corrective postings or reacceptance of service entries post invoice reversals are necessary to reconcile any discrepancies in values recorded.
Key words :
gr/ir account due, gr/ir account, service entry sheet, purchase order history, final invoice indicator, final invoice indicators, goods receipt reversal, goods receipt reversals, goods receipt document, goods receipt documents
Related Notes :
| 499575 | FAQ: Invoice verification/goods receipt in service |
| 440942 | GR cancellation not equal to GR |
| 331910 | MR1M, MIRO: Postings in foreign currency/local currency |