Invoice posting possible for limit PO although final invoice is set

Hi,
I encountered a strange behavior, I think.
I created a limit PO and posted several invoices against it. So far, so good.
Then, I wanted to "close" the limit PO and set the "Final invoice" indicator in PO. Even though, I was able to post further invoices against this PO. Shouldn't this be prevented?
I used the workaround to modify the PO and change the expected value to the actual value of invoices posted against the PO... But why does final invoice flag have no effect at all? Any ideas?
Thanks in advance!

Hi,
The purpose of final invoice indicator is to reset the purchase order commitments. The final invoice indicator does not prevent further invoices from being posted. Please see F1 help documentation on this field.
You can block the item if further processing is required.
Kind Regards,
Suneet

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Hi,
please find furhte information.
a limit sc is created for a value of 37000 GBP and after approval it created a PO. but the user went and added a line item directly in PO for 40000 GBP. Now the total value of SC is 77000 GBP.
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How to open and close posting period for both material , n invoicing

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Period Close T-Code: MMPV
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<removed_by_moderator>
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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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Invoice posting possible for limit PO although final invoice is set

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