Final invoice indicator for Service based IV

[Former Member]

Hello,

For invoice verification based on Service entry, the system proposes the final invoice indicator checked. I'm trying to uncheck this indicator as in our case, vendors usually sends partial invoices.

We have FM implemented and applied Link: [note 583400 MIRO: EREKZ always proposed with services|https://websmp130.sap-ag.de/sap(bD1lcyZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=583400] and it solved part of our issue, as leaving the commitment in the PO, but we need to find a way to unmark the indicator on MIRO so the GR - IV account is not cleared after a partial invoice.

I would appreciate if someone can tell me how to approach this scenario.

Thanks in advance,

[Former Member · Accepted solution]

HI,

you can can check this indicator in purchase order invocie tab.

Regards,

Bharat

[Former Member · Accepted solution]

Hello Bharat,

The indicator of the PO is set after this indicator on the invoice. It is actually a result of the IV unless you apply the note 583400.

What I need is that this indicator to be unchecked for Service items with service entry.

Regards,