invoice

Question:
Did you encounter this? Eventhough if I ticked the Final Invoice indicator in the PO, I still can post the invoice for this PO... bug?
Thanks
Answer:
Hi pm,
No, it is not the bug at all since what SAP exlained was that even if the 'Final Invoice' indicator is flagged, in practice, there have been several cases where A/P forgot to update the actual costs and therefore, it is beneficiary to the customers to allow further invoice posting.
Cheers,
HT
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