Hi Gurus,
I need your help with the following issue. When user enters a final invoice (MIRO), there is a balance of few dollars sitting on the PO because we will not be paying that amount to the vendor due to Tax deductions. This is the Final invoice. The requirement is that when user selects the Final invoice indicator on the PO screen, system should automatically posts the offset to the Expense account used during GR.
e.g. PO with GR = $100.00
Invoice = $99.00
If Final invoice indicator is selected in this case, it should automatically auto-clear.
Can you please advise on how to do this set-up in the system?
Thanks,
Shalu