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Former Member
Jan 14, 2011 at 07:59 AM

subsequent credit/debit is this the way?

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Dear all,

I am a bit confuse what kind of posting (i.e. subsequent credit/debit) is require in MIRO.

scenario:

Our vendor will give us discount and normally will combine the discount amount in the vendor invoice.

Example:

PO with RM100

Invoice will show $100

disc ($20)

total : $80

Finance will pay $80.

My question is in MM side do I need to post any in MIRO (subsequent credit/memo)? if I post $80, then, the invoice still open?

Thnaks.

tuffy