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Former Member
Apr 22, 2014 at 05:04 AM

Vendor Payment Refund

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Dear Experts:

One of our vendor submitting their invoice to us along with some charges which is refundable. Presently, we are practicing vendor payment process through Shipment cost and MIRO. If we pay them full invoice amount then how we will manage that refund what we have to collect from them. Would you please give me some suggestion that what is the possible best way to map it in SAP?

Thanks in advance and your kind suggestion is highly appreciated.

Best Regards.

Ripon Kumar