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Former Member
Sep 20, 2010 at 02:36 PM

Consignment Vendor Invoice Amount Adjustment

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Dear All,

Normally in SAP, The vendor invoices for consignment in purchasing is posted from MRKO. There is no invoice posting from MIRO.

In MRKO, after entering the selection details, we choose SETTLE for processing type, then we run it and vendor invoice is posted.

So I wonder how can our client make some adjustments for very small differences in the price ? Because normally there may be some differences like 0,50 EUR because of the roundings. So how will these difference amounts will be posted ?

Thx in advance