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Question from luis-loya on Nov 12 at 7:26 PM 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?
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