Hi Experts,
I need to help to figure out how to handle the following situation in SAP (same vendor for PO#1 and PO#2)
1) PO #1 - $116
2) AP DP Invoice $90 - Paid by bank transfer
3) PO #2 - $300
4) Vendor cancelled PO#1 and said we could apply the $90 to PO#2.
Since the AP DP Invoice has already been paid by us for PO#1, how can I apply the $90 towards the second PO?
Thanks for your help.
Jane