Hi MM Gurus,
I might probably asking you a silly & pretty easy question.
For the PO, the GR qty & IR qty is same but the amount differs. Now I am looking
to post a second invoice for the difference amount.(I haven't checked into details yet as I know the system is configured to block them anyway but the user says that they got few of them)
The options I got are:
A) Post an adjustment invoice for the difference amount (if I could??)
B) Reverse the existing Invoice and create a new one.
C) Raise a credit note for the difference amount.
The first one would be easy neverthless!!
Thanks in advance for your solutions.