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How to know the splitted invoiced amount for the services in a PO?

Hello SAPients!

Scenario: I have a PO with one item, this Item has 3 services attached, this one item of the PO has been invoiced.

I need to split the invoiced amount into its corresponding amounts for each of the services. Is there a transaction code to see that? A table? FM? Class? Anything? Any idea is greatly appreciated.

Thanks.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 07:11 PM

    Before you do service acceptance (in SE Sheet), ensure that Service based IV is checked in the PO. This will split the invoice amount at the service level.

    Lakshman

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    • Former Member Ricardo Fernandez Vazquez

      It comes under the 'Invoice' tab in Item Details in PO Creation (ME21N and ME22N).

      Check LE-Related Invoice Verification is Optional in field settings for PO. (I think this is the field in config).

      Lakshman

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