Hi All,
We have a scenario where we have a value contract with the supplier for an year for which we are creating one or more POs. we created a PO with a net value (say 1000$). 1st we paid 10% as down payment to the supplier and 2nd down payment we paid 60% minus some amount (60$ which has to be paid to a different vendor for some harvesting work). We have created condition types to minus that 3rd party's amount from our net value in the PO. Now we have the stock and GRIR account hit with 940$ which is supposed to be 1000$. And now we are stuck in proceeding further here on how to correcting the account documents and how to invoice the different vendor out of the total value. Please suggest.
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