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Former Member
Mar 23, 2009 at 04:47 PM

vendor prepayment

606 Views

Hi Experts,

The user created a Vendor Invoice KR (FB01) as to make a pre-payment. They already made a payment. They also created PO for same and now they are trying to clear KR document so that it will not be a duplicate payment.

When an invoice is created for a PO, we should be able to show that this has already been paid.

Please advise of best of handling this.