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Vendor Debit Memo

Posted on Mar 31, 2009 at 01:07 PM 46 Views

Hi Guys

I have a scenario - where after MIRO and invoicing has happened, we do a return delivery to the vendor through MIGO {A02 return delivery, R02 material document}....

My question is, this does not impact the open AP postings right? and to make the open item reduced for the vendor, would I have to do an FB65 to make sure the open AP amount is reduced?

Or would doing MR11, facillate the correction of the FI postings?

Thank you

Rukshana

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    author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2009 at 01:09 PM
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    Dear

    In MIRO screen credit memo option is there for reversal of invoice at header pls check

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2009 at 01:09 PM
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    Hi

    Try Subsequent debit/credit in MIRO

    Thank You,

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