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Aug 22, 2023 at 10:44 AM

Proforma problem F-53

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  1. PO raised under WBS Element
  2. Proforma invoice processed in FB-47.
  3. VAT invoice received and posted in MIRO
  4. F-53 raised to post proforma invoice against VAT invoice
  5. F-44 not actioned.

The issue is the credit from the reversal of the down payment was has been taken off payment for another invoice. That invoice is now short and we need to send the supplier the funds.

Where does the credit get posted from F-53? I cannot find the credit on the WBS Element