Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from wnash7658 on Nov 14 at 1:40 AM Check your PO history, is it balanced?
Regards
Waza
| | | ---------------Original Message---------------
From: Luis Loya
Sent: Monday, November 12, 2012 7:26 PM
Subject: Invoice Reduction Process
I implement Invoice Reduction in MIRO transaction.
The process is the following....
Vendor Invoice amount (price): $ 1,000.00 USD
SAP System in MIRO said $ 800.00 USD, using Invoice Reduction create a MIRO Document by $ 1,000.00 USD and a Credit Memo by $ 200.00 USD.
Generate payment proposal and paid the $800.00 USD to vendor.
After investigation (days or weeks later), the vendor price is correct, must be $ 1,000.00 USD, It has $200.00 pending to pay.
How can I cancel the Credit Memo automatically? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
