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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 ravichandra2
on Dec 15 at 5:38 AM
Actually i am reffering to the amount in the GRN to be splitted while
payment is being made for that particular item in case a discount or
concession suddenly approved.

---------------Original Message---------------
From: luxman_shankar
Sent: Thursday, December 15, 2011 5:32 AM
Subject: Parial Payment needs to be posted deducted from the amount in GRN

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
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