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Former Member
May 27, 2008 at 09:51 AM

process flow for subsequent debit/credit

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Hi,

How to proceed for following scenario

user had booked invoice using MIRO,later vendor sent one credit note for that booked invoice and po of SAP.

how to impact this credit note for the existing invoioce verification in sap using subsequent credit/debit.

plz send me step-by step process.