There are some two year old open service PO
Now customer wants to close the PO
The invoices has been posted for lower amount than the PO or some invoice has been posted as non-PO.
Now customer want to close all such PO
But customer don't want the accounting entries in current fiscal
What should be the solution in above case
Please explain both scenarios.. 1 want to book any cost against PO and 2. Dont want to book any cost against PO