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Oct 23, 2013 at 03:34 PM

Reduce PO Value after Partial Invoice Posting

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Hi,

We have service PO with account assignment "P" and Item category "D" Created on 10.09.2013.

How reduce Service PO Value.

Service PO created for 1000 INR 10.09.2013

Done Service Entry/GR for 1000 INR 30.09.2013

Posting invoice posting for 600 INR 01.10.2013

Posting invoice posting for 100 INR 02.10.2013 ( Total Invoice =700INR)

We are unable to reduce PO in SAP as PO has a value incorrectly receipted against it.We need to have this credit in place to pay the final invoices and close this Project down.

sapman man