Skip to Content
Former Member
Jan 31, 2010 at 12:37 AM

Net Invoice posting


Hi ,

For NON ERS PO scenario.

I have a GR for 100 PC and RTV(return to vendor) is say 20pcs

Now if I try to process the MIRO invoice is should show 80pcs to be invoiced.But MIRO invoice is showing 100pcu2026 Could you please tell me what are the prerequisites to show net qty of 80Pc in MIRO transaction?

Is there are any config settings required to achive this?Pls let us know.

Thanks and Regards,