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

[ricardo_fernndezvzquez3]

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.

[Former Member · Accepted solution]

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

[ricardo_fernndezvzquez3 · Accepted solution]

Lakshman,

Thank you very much for your answer, it seems that it will solve my problem the only thing is: I can't find that 'Service Based IV' indicator. Can you please tell me where to find it?

Thanks.

[Former Member · Accepted solution]

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