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Former Member
Mar 26, 2010 at 05:15 AM

Subsequent debit


Dear experts

Below is my company scenario,

We did the GR in reference of PO in Dec.

but now we received a Debit note (stated 1 material is free of charge).

SAP only allow us to post LIV followed by Debit note. but the problem is that vendor only gave us the debit note instead of invoice.

Any idea how to resolve this issue?

Thanks in advance.