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Reply from Deepak K. Mehta on Nov 21 at 4:21 AM There is no such thing as a Credit Memo being applied.
If you run the transaction to release the blocked invoice. It can be done automatically or manually.
After that, the invoice will be shown as POSTED.
Deepak
| | | ---------------Original Message---------------
From: Youn Cho
Sent: Thursday, November 21, 2013 3:52 AM
Subject: How to Handle the Blocked Invoice Document After Credit Memo Posting?
Hi Experts.
Please see the process below and give me your wise advise.
1. Invoice amounts for an item from a vendor is too high, but this is posted as invoice document with price variance.
It contains price variance so it is ticked to block for payment.
2. Somehow, vendor gave me a credit memo for an item that is processed already(1.).
Assumed the item`s amounts that is already invoiced is 100 PC, I posted credit memo for this item as 30 PC.
3. In the purchase order history, it applies credit memo for invoiced quantity and amounts.
But when I examine blocked invoice document via MRBR(Release blocked invoice) credit memo that I posted before is not applied.
How I can apply credit memo to blocked invoice document?
Or, What should I do for this situation?
Thank you in advance. |
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