Within the Invoice Monitor, it has long been possible for MM documents to use the parameter PROPOSAL_INCL_FINAL_INVOICE to generate item proposals for a purchase order item with a final invoice indicator.

There is now a similar functionality for the account-assignment block in workflow.

Customizing is performed using a new flag in table /WMD/XF_LO_C01 (transaction /WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice → MM Documents → General Settings).

Here you decide by company code whether a proposal should be generated for purchase order items with a final invoice indicator.