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Admin at
Hello,
I want to implement invoice reduction with standard functionalities.
The first steps of the process are clear to me :
Customizing : create of a tolerance group for invoice reduction
Supplier : assign the tolerance group in master data
Create a PO : 10 articles of 10€
Create a GR : 10 articles
Create IR with reduction : 10 articles for a total amount of 12€ => 2 accounting documents are generated and a claim is sent to the supplier for a credit note.
When I receive the supplier credit note, how should I record it in MIRO ?
Thank you for your answers,
Marie
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