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Invoice posting without GR

Former Member
0 Kudos

Can we post an Invoice without GR for service entry.

Also it should go in blocked for payment.

What are the setting reqd.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

srinivasa_maruvada
Active Contributor
0 Kudos

Hi

Use TCode F-43 - Invoice - General for w/o PO

and select the payment block indicator as A

Cheers

Srinivas

Edited by: Srinivasa Maruvada on Sep 16, 2008 7:06 PM

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Untick GR based Invoice verification in Invoice tab Item detail of Purchae order.

Regards

Ravi shankar.

Former Member
0 Kudos

Dear,

Make sure that ur not ticking service base IV in invoice tab of the Service PO .That way u can do the IV w/o service entry sheet.

reggards,

SNB

Former Member
0 Kudos

On the PO, make sure it is not a GR- based invoice, Under Invoice tab. This way you could create an invoice wrt the PO with out GR

Former Member
0 Kudos

Try unticking the "Goods receipt" indicator in the Line item's Delivery tab.

Cheers.