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Jul 19, 2011 at 08:49 AM

MIRO Booking

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Dear all,

User create po for material,Quantity 22,538 Kg.did Grn for 1335.708 KG

Rate is 210,so Total value at time of GRN will be of 280498.68

Now client want book the invoice at 40% of 280498.68 amount ,means 112199.47

How we will book such type of invoice in sap

Note: - 40% not fixed it may change

Regards

Kailas Ugale