on 09-16-2008 2:30 PM
Can we post an Invoice without GR for service entry.
Also it should go in blocked for payment.
What are the setting reqd.
Thanks
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
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Hi,
Untick GR based Invoice verification in Invoice tab Item detail of Purchae order.
Regards
Ravi shankar.
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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
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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
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