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Former Member
Sep 08, 2011 at 12:39 AM

EDI Credit Memo with Zero amount

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Dear Experts,

We are using EDI for MIRO Invoice posting. PO is Non-GR Based Invoice. So IR has been automatcally posted first (ex: qty = 4)

Then GR has been posted also with qty =4. Then Credit memo was posted with Qty = 1, but we noticed that the posting has zero amount, then Accounting Document has posting to Stock Account and GR/IR Clearing account with amount = to 1 Qty.

Can anyone explain what happened? I know that Credit Memo posting should have posting to Vendor Account, but this case it didn't happen.

Thank you in advance.