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Former Member
Mar 29, 2011 at 02:24 PM

Reduce vendor invoice in total


Dear all,

If i have invoice with many line items in MIRO T,Codes, now supplier invoice came with less amount and i would like to reduce my invoice amount at MIRO before posting, so i need to go to each line items and reduce some amount from each line items, is any way i could do that without referring to each line items, i mean in total.