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Reply from Roy B on Sep 4 at 11:11 AM Why do you want to create a debit note? Why not simply back out (reverse) the original invoice and enter the new, correct, invoice. This will achieve the correct result and also leave a perfect audit trail, whereas if you do some sort of adjustment by debit note 8an internal document) without posting the external correction invoice received, you will not have a complete audit trail and may (should) get some hefty questions from your auditors asking why you have not posted the vendor's document.
Regards,
Roy
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| | | ---------------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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