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 standard behavior.
- 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 S/4HANA Cloud
credit memo, service, SRV, WRX, WEREC, expense, LEBRE , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , MM-IV-LIV-CRE , Entry MIRO , Problem
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