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Former Member
May 29, 2009 at 04:14 AM

Invoice and Goods Receipt Difference Process

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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,