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Former Member
Aug 27, 2009 at 07:24 AM

Overpayment to the supplier where the order's price was changed.

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Hello Gurus'

This scenario is an overpayment to the supplier where the order's price change was a lesser value. The change occurred on 8/5/09 from .15 to .13 and we generated the pay proposal on 8/11/09 (ACHUE). Still in FBL1N report, the change is not updated, hence, resulting in overpayment.

Can you suggest why the FBL1N report is not updating & Can we modify the pay proposal to capture these changes so the payments are correct?

Thanks,

VK