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