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Re: [sap-acct] Parial Payment needs to be posted deducted from the amount in GRN

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Posted by luxman_shankar
on Dec 15 at 5:31 AM
Are you referring to invoice verification or payment? If it is payment, no GR comes into play. It is only during invoice verification that the GR matters.


Luxman Shankar CMA

---------------Original Message---------------
From: Ravi Chandra
Sent: Thursday, December 15, 2011 4:59 AM
Subject: Parial Payment needs to be posted deducted from the amount in GRN

Hi Experts
I have a senario after a GRN is raised for a particular amount say Rs1000 but the actual payment made is Rs900 but while posting the amount the system is capturing the amount in the GRN itself the whole Rs1000 and not 900.

Please advise as to how to go about in meeting the demands of such senarios in which the system will capture the amounts saperately (the amount paid after deducting and the deducted amount i.e 900 saperately and 100 saperately).

Thank you
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