SAP Knowledge Base Article - Preview

2684845 - LIV: Posting logic for Service items

Symptom

It is requested to understanding the logic of the Posting when it is cancelled an Invoice posted to a service. (as of 4.70)


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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

also

  • Material ledger is not active
  • Srv. Based IV is blank in the PO item (Invoice tab)
  • GR Based IV is set in the PO item (Invoice tab)
  • Goods Receipt is valuated (Delivery tab)

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

cancel , cancelling , reverse , reversing , MR8M , MIRO , credit memo , service , services , post , posting , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-VAL , Valuation, Account determination, Postings , How To

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