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Question from InsaneChicken on Nov 18 at 12:47 AM Hi, experts.
I am trying to reduce and invoice and I got some trouble to do it.
Please see my flow in MIRO below and advise to me.
1. Put invoice date, Amount, Tax amount in basic data tab.
2. Put P.O number with PO reference.
3. Select correction indicator of item to "Vendor error : reduce invoice".
4. I got error message - Vendor error: only a higher amount invoiced is allowed
5. Diagnosis is - The item amount in the invoice of 0.00 is smaller than the item amount of 1,000.00 suggested by the system.
This P.O is Goods receipted and not invoiced yet.
I wonder why Item amount in the invoice is calculated as "ZERO" despite I change any of big number of the item amount in MIRO.
How can I reduce it?
And why item amount is always calculated as "ZERO"?
Thank you in advance.
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