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Jun 13, 2020 at 02:03 PM

difference invoice after GR inventory and issued GI cost center

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hello dears,

can you help me in this example

PO ( inventory) amount = 1000 USD

GR full PO quantities amount = 1000 USD (account doc DR. Inventory GL 1000 USD / CR. GR/IR clearing 1000 USD)

GI before Invoicing movement type 201 full quantity 1000USD (DR. Expenses GL 1000 USD (cost center posted) / CR. Inventory GL 1000USD)

now we will invoicing by MIRO amount is 950USD

How make the system post the entry of invoice as the following? :

DR. GR/IR clearing GL 1000USD

CR. Vendor GL 950USD

CR. Expenses GL 50USD (same Cost center we posted)

thanks