SAP Knowledge Base Article - Preview

2099938 - Final Invoice Indicator - SAP ERP & SAP S/4HANA

Symptom

  • Final Invoice Indicator is set and PO is fully invoiced. Despite this, user is still able to post a new invoice.
  • Once all invoices were posted for all goods receipts, Final Invoice indicator (Screen Field MEPO1317-EREKZ) is not automatically set inside the purchase order (PO) - Invoice tab.
  • Error messages M8 705 and/or M8 707 have been configured correctly as Error (E) messages in transaction OMRM.
    • When attempting to post an invoice in transaction MIRO the error messages do not show up despite all configurations being correct.

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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GR-Based IV, Service-Based IV, Srv-Bsd IV, service, services, EDI, MIR7, BAPI, MEPO1317, EREKZ, M8, 705, M8, 707, M8705, M8707, Leistung, Leistungen, WE-bez. RP, leistungsbez. RP., Endrechnungskennzeichen, Final Invoice Indicator. , KBA , MM-IV-LIV-CRE , Entry MIRO , PSM-FM-UP-CM , Commitments , MM-PUR-GF-IR , Interface - Invoice receipt , How To

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