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Reply from AliGoher on Oct 2 at 10:07 AM Thanks, I will check this transaction and get back to you if I get any difficulty.
We have paid for a Purchase Order in advance (without invoice) & invoice has not yet been recorded against that down payment.
Now, what is the issue that we have paid against one line item in the PO.and now we require to adjust the Down payment amount against two line items. Only then we will proceed for invoicing step.
Why we have to do this because of difference in unit prices.
However, I will the you recommended transaction and let us see what happens after.
Thanks Again.
| | | ---------------Original Message---------------
From: AliGoher
Sent: Thursday, September 25, 2014 11:08 AM
Subject: SAP Down Payment Reversal
Hi There,
we have paid a down paymnt to our vendor in last year 2013.
Now i want to cancel this down payment against that particular PO & need to record the same against different PO.
so it is possible to proceed like this?
can any body help me on this?
Regards/Goher |
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