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author's profile photo Former Member
Former Member

MIRO - Final Invoice Indicator

Hi,

AP clerk while posting an invoice by mistake selected Final Invoice indicator.

This was done two months ago. However this month i have to post an invoice on the same PO, but the PO has no value since it was cleared with final invoice indicator on.

How can i overcome this issue?

Regards

Dharmit

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2010 at 10:26 PM

    Hi,

    If payment is already made, then you need raise a credit memo against vendor to collecting the money.

    If payment from Fianance is not done, you can use MR8M to cancel the Invoice document.

    Thanks,

    JK

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    • Former Member Former Member

      Hi,

      Final Invoice indicator in PO will close the PO and the the Invoice receipt as last receipt. You can remove the indicator and try posting, if not reverse invoice and rebook without final invoice indicator.

      Regards

      Murali

  • Posted on Dec 16, 2010 at 07:46 AM

    Hi,

    ME22N - Change PO, remove final invoice indicator.

    Kind regards

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