How To Fix M8707 - Endrechnungskennzeichen in Bestellposition ist gesetzt(Bezugsnebenkosten)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 707

• Message text: Endrechnungskennzeichen in Bestellposition ist gesetzt(Bezugsnebenkosten)

Was verursacht dieses Problem?

You are entering a partial invoice for a purchase order item in which
the final invoice indicator is already set. You want to use the invoice
item to invoice delivery costs. You can only invoice further delivery
cost items for a purchase order item whose final settlement has been
effected if the system issues this message as a warning message.

Systemantwort

If the Customizing settings determine that you get an error message, you
cannot post this invoice.
If you get a warning message, you can post the invoice.

Wie behebe ich diesen Fehler?

In case of an error message, you can park or hold the invoice document.

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