2099938 - Final Invoice indicator in Logistics Invoice Verification processes

• 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.
• Final Invoice is set and PO is fully invoiced. Then, User simulates a new invoice and is able to post it, despite Final Invoice set.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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• 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 

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

GR-Based IV, Service-Based IV, Srv-Bsd IV, service, services, EDI, MIR7, BAPI, MEPO1317, EREKZ , KBA , MM-IV-LIV-CRE , Entry MIRO , PSM-FM-UP-CM , Commitments , MM-PUR-GF-IR , Interface - Invoice receipt , How To