Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from LCC352 on Sep 4 at 2:25 PM It's correct to back it out, but always messy if the payment has already gone out the door. We are all assuming it has indeed gone and is not just waiting to be paid. If it's not physically paid yet, you should back out the invoice and use the new one.
If it has gone out the door, then Roy is spot on - call the vendor and have a talk with them. Perhaps they could invoice you for the difference, and you could just FI it, as long as there is no inventory involved. You haven't stated that there is or isn't a moving average price issue involved.
- Lou
| | | ---------------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. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
