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.
Read more...
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, GRNI , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-VAL , Valuation, Account determination, Postings , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview