Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from luis-loya on Nov 14 at 11:18 AM Thank you very much for your answer.
Let me explain a little bit more.
You can "cancel" (pay the document) the Credit Memo, creating on FB60 or FB65 (manually)....is there something to do it automatically??
Regards,
Luis Loya
| | | ---------------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. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
