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Nov 21 at 08:33 PM

Invoice Variance with FSD amount in MIRO

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Hello Experts,

How do you handle variance posting if there is no credit and repost in settlement.

eg- 1000 usd is the FSD amount - Service PO and service entry sheet created and posted.

Now - i receive 950 USD. I post 950 MIRO invoice, but the service PO is open for 50 usd and tied to the GR/IR. How do i free up to complete.

thanks in advance