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[sap-acct] Final Invoice Error Message MEPO023

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Question from ornaco on Feb 11 at 6:40 AM
Hi All,

I am trying to mark the check box for Final Invoice in a PO, but I get error message mepo023 + a note that Item category B is not due to GR but I just want to mark the PO with the final invoice so the rest of the money can return to the Commitment Item.

Thanks for your help.
 
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