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Oct 23, 2013 at 03:34 PM

Reduce PO Value after Partial Invoice Posting



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