External services - IV before GR

[Former Member]

Hi gurus,

we need to deactivate the GR-Based Invoice Verification (GR-bsd IV) in a purchase order with External Services because we need to do IV before GR.

The system doesn't allows to uncheck this field and returns this message: Service-based invoice verif. requires GR "NO" or GR-based invoice verif.

With a ABAP exit we maked this field uncheck and we did an IV BEFORE the GR. But the GR take the gross value instead of net value.

How to solve our problem?

Thanks

Regards

[Former Member]

Hi,

GR Based IV check is at two screens, Vendor Master Data and Purchasing Master data (such as purchasing info record). You have to remove this check from both. Kindly go to specific vendor master data and de-activate this check from there as well.

Regards,

Ahmad Farhan Khalid

[Former Member]

Hi, we dont have info records, so we can't use this feature.

[Former Member]

Hello,

Please check the Knowledge Base Article (it is like an FAQ note) 1496165 for this. It explains step-by-step how to set up the system in order to use this function.

Regards,

Edit

[Former Member]

Hi,

we haven't the IS-PS module activated so the note is not applicable. How can I solve our problem?

Thanks.

Edited by: G Maccioni on May 16, 2011 1:07 PM