Symptom
It is required to understand the posting logic when an invoice posted to a service is posted or cancelled.
Prerequisite: Service-based IV is disabled.
If Service-based IV is enabled, refer to the posting logic explained in KBA 1674290 (for invoices) or 1609927 (for credit memos).
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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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/4HANA
Product
Keywords
ERP, ECC, cancel , Storno , cancelling , stornieren ,reverse , reversing , MR8M , MIRO , credit memo , Gutschrift , service , Dienstleistung , services , post , Buchung , posting, buchen , G/L account, Sachkonto WRX, KBS, invoice, supplier invoice , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-VAL , Valuation, Account determination, Postings , How To
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