SAP Knowledge Base Article - Preview

2825530 - Invoice and PO History: Item Reference is not filled for services

Symptom

  • An invoice with reference to a Service-PO is posted via MIRO.
  • After the post, in the tables EKBE and RSEG, the field Item of a Reference Document (LFPOS) is not filled.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 R/3 Enterprise all versions ; SAP R/3 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

S.Based IV, Indicator for Service-Based Invoice Verification, LEBRE, GR-Bsd IV, Indicator: GR-Based Invoice Verification, WEBRE, service, purchase order, LFPOS, LFPOS not updated, Reference Doc. Item, RSEG-LFPOS, RSEG , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-GF-IR , Interface - Invoice receipt , MM-PUR-GF-EKBE , Purchase order history , Problem

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