MIRO - Final Invoice Indicator

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

One invoice was posted on that PO and payment was done.

After 2 months when i wanted to post another invoice i checked that when the first invoice was posted the Final Invoice Indicator was selected by mistake and the PO cleared.

My issue is even after closing the period in the system is it possible to fix the problem?

[Former Member · Accepted solution]

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

[dominic_holdstock]

Hi,

ME22N - Change PO, remove final invoice indicator.

Kind regards