Dear Sap Gurus,
I procured a material and accordingly made downpayment of Rs. 30000 through cheque. I also posted invoice of Rs. 100000. But after few days, ie. after quality checking i found that material is damaged and to be returned back to the vendor.
Kindly guide me what entries shuld i pass with regard to Down Payment and Invoice.
Regards,
Divyesh.