on 07-03-2012 12:57 PM
hi gurus,
I paid 20000 as advance in f-48 but po raised for 10000 only how can i adjust this please explain me this is clients requirement.
thanks & regards,
balaji.ch
Hi Balaji,
Have you entered the invoice for P.O. through MIRO? You can either reverse the downpayment entry through FB08 or you can create an additional P.O. for 10000 then create an invoice entry for it through MIRO and clear the same with F-58 or F-53. If you have already entered an invoice for the P.O. through MIRO you can reverse the invoice through MR8M (in case needed).
Hope this solution helps. Do correct me if I am wrong.....
Regards,
Yogesh
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Hi Raja,
Balaji has correctly pointed out that the balance belongs to the same vendor and so it can be adjusted to the next p.o. as the balance will be showing as an open item in the vendor General Ledger and can be selected and posted through the next payment of the subsequent p.o.
Regards,
Yogesh
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