Hi
I have a scenario:
In PO with quantity 1000 and price is 1$ (Delivery Schedule: about 100 per month, issue invoice after receipt goods)
but when Goods Receipt, quantity is 110, price is 1$ and receipt invoice is 120$.
I want to enter invoice 120$ after that is issue a Credit Memo 10$ to Vendor.
Invoice and Credit Memo have to reference to PO or Goods Receipt.
I want to know how to do in SAP system. Could you please tell me step by step when Enter Invoice and Create Credit Memo.
Thank and Best regards,