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Sep 12, 2007 at 07:09 AM

Final Invoice

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All,

For a PO of 100 qty , I have done GR for 100 qty .

Not done MIRO for this PO . Now if I am executing report ME2M and giving selection parameter ' RECHNUNG' ie Open Invoices , then this PO is showing in this report .

Now I have ticked Final Invoice indicator in PO , now I f I am executing ME2M with same selection parameter , the PO is showing it there again ,

but zero value for ' Still to Invoice ' column .

Why the PO is still appearing here , the PO is closed for Invoice ?

Please suggest .

Any report is there to check the PO is closed for GR and Invoicing ?

regards