I want to achieve one Business Process ;
Actually, Sometimes we need to help factories financially , So we pay them a advance which will want to deduct from each invoice at the time MIRO.
Let's say we had given 1000 USD an adv to factory.
and , We have made the PO of 2000 USD on same factory and we are going to have this 1000 USD recovery while doing MIRO.
When I do the GRN , this entry is happening as this is SUB CON case;
1) DB STK = 2000 USD
CR GR/IR=-2000 USD
Change in Stk=-1000 USD
Sub Con exp=1000 USD
at the time of MIRO this is the entry happening now ;
Cr Vendor = -2000 USD
Db GR/IR = 2000 USD
this MIRO entry I want to hit like below ;
Cr Vendor = - 1000 USD
DB Gr/Ir ac= 2000USD
Cr vendor Sp.Gl Ind (39 A)= -1000 USD
And, how can i give the provision at the po level for this 1000usd.
Kindly , advise how can I do this .
your help is really appreciated.