SAP Knowledge Base Article - Preview

2684845 - Invoice/Credit Memo Posting logic for Service items - SAP ERP & SAP S/4HANA

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

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

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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