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Former Member
Feb 23, 2009 at 05:01 AM

price difference in invoicing and actual amount and quantity

31 Views

Dear Gurus

The descrition goes as below..

Invoicing

Qty 100mt

Rate Rs.1000 per MT

Amt 100000

Actuals received

Qty 99mt

Rate Rs.1000 per MT

Amt 99000

Now my question is where i will adjust the difference of 1000 becoz vendor will say i send 100mt..

Please guide me with different adjustment scenarios in SAP,so i can tell it to my user..

Regards

Nainesh