on 10-18-2011 10:51 AM
Hi Team,
One of my user is facing the issue once he created the PO the invoice was processed before the Goods Receipt so has gone against a used GR.so it is not allowing to release for Payment under MRBR. Is there anything we can do to force these for Payment automatically thro the system.kindly any one can help to provide me a solution.
Thanks
Hi,
There is a possibility to do down payment i.e advance payment to the vendor. This can be done prior to invoice.Payments are 3 types. They are full payment, partial payment,and residual payment. Tha config settings for downpayment will be available in help.sap.com. Thanking you.
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Cancel the document , processes the GRN and then do the MIRO.
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