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Reply from stefanosk on Sep 6 at 11:26 AM From my little experience, I will handle it as follows :
1.Clearing the payment document with FBRA, only to reset the open items, not reversal.
2.MR8M to reverse the wrong document
3. A change on the Purchase order must be done, but if the movements goods receipt/goods issue were executed, then I think you cannot alter the PO, but I am not sure for this.
4.Post the correct document again with MIRO. If the point 3 cannot be done the difference from the PO and the invoice will go to a stock price difference account.
5.Clear the wrong invoice and its reversal with F-44
The difference will be covered on a next payment if you have transactions with him. The problem it is if the difference creates a debit balance to the vendor account, then it is good to call to settle the issue.
Stefanos
| | | ---------------Original Message---------------
From: T.Pat
Sent: Tuesday, September 04, 2012 11:01 AM
Subject: How to Create PO Debit Notes Wtihout Change to Any Volume?
I've created PO and invoice paid to Vendor. Now we have received new revised invoice with the new amount . The Volume remain the same only price changed.
Is it possible I can create PO Debit notes like same as we do in Sales side (SO DN = ZS09)?
Please advise. |
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