Hi
I hope someone can explain the process Invoice Reduction.
I have made a PO for 10 pc of 100 EUR each - total 1000 EUR. I make a GR for the PO.
Then I register an Invoice (MIRO) for 1100 EUR from the vendor and park it because this is wrong.
I change the parked invoice to 1000 EUR and change the Layout to "Invoice reduction" and change the Correction Indicator to "Vendor error: reduce invoice".
This will alow me to post the invoice without any problems.
I have configured the REKL document for creating the print and maintained the condition for the vendor and this do not create any correction document.
I know that when i first park the document the system has not posted it before I change it, but is it not the process??
Can anyone please tell med how to run/trig an invoice reduction document and explain the process?
Thanks in advance
Jesper