2726185 - Posting logic of Invoice cancellation for services - SAP ERP & SAP S/4HANA

You complete a service entry sheet with transaction MIRO (Enter Incoming Invoice). The referring PO item contains the 'GR-based IV' indicator but no 'Service based IV' indicator (WEBRE = X, LEBRE = ' ' ). You post a second invoice for this service PO. Afterwards you post a credit memo with amount of the second invoice or you cancel this with MR8M.You notice that the credit memo is posting to the GR/IR account instead of expense account. This is the standard behavior.

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...

• 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

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

credit memo, service, SRV, WRX, WEREC, expense, LEBRE , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , MM-IV-LIV-CRE , Entry MIRO , Problem