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