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Feb 26, 2011 at 01:10 AM

Help with AP invoice payment

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Hi all,

I have a special situation that I need help with.

We have an open AP invoice where an item was purchased for $100.

A manager of the company was visiting the vendor and paid the vendor in cash $100 to pay off the invoice.

Now we need to pay the manager back $100.

Please suggest a good way to handle this in SAP.

Thanks,

Jane