RE:[sap-log-mm] Final Invoice Indicator - who can change it?

Reply from TOMAS_K on Feb 15 at 5:16 AM
It is always business decision made between procurement and AP departments. From my experience when we wanted several times to make AP department in shared centre responsible to set final invoice flag ( they can do this during invoice posting) and they always refused to do it with objection that they don't know whether posted invoice is really last one. So this additional work to check with requestor or supplier that there will be no additional invoice still remains within procurement in our case. May be your negotioation with AP will be more successful :-).

---------------Original Message---------------
From: Vaishaliv
Sent: Tuesday, February 14, 2012 4:18 PM
Subject: Final Invoice Indicator - who can change it?

Hi there,

Who is responsible for changing the Final Invoice Indicator flag?
Is it the buyer team or the AP team?



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