SAP Knowledge Base Article - Preview

2726185 - Posting logic of Invoice cancellation for services

Symptom

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.


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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
  • SAP S/4HANA Cloud

Keywords

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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