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.