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Subsequent Credit Memo

I have a requirement to post a subsequent credit memo that have been send by some vendors in order to make correction to the prices that they have charged in a previous invoice.

I need therefore to post a subsequent credit memo for a purchase order that have already been invoiced. The PO contains a great number of items and the subsequent credit memo that is received from the vendor contains only one value. How can the system determine and split this value to the items of the PO?

Do I have to do something in the customizing??

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2 Answers

  • Best Answer
    Posted on Mar 20, 2011 at 10:12 AM

    Hi,

    as you know when you post a subsequent credit if the price in the invoice is too high.th total quantity invoiced for the purchase order item remain same,total valu invoice is reduced

    as you got invoice from vendor for small amount,now you want to split this amount amoung all item

    i dont think there is any customization for same

    you have to reduce it maunally as per item

    Regards

    Kailas ugale

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 17, 2011 at 08:55 PM

    Assumed answered

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