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Former Member
Jul 11, 2007 at 02:07 PM

Posting an adjustment Invoice


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.