i am doing Invoice Reduction but i am facing confusion.suppose i have created a PO of 7 items of 10Rs each
PO price is 70.
Now invoice has come as 85. I want to Post invoice MIRO at PO ref i get amount as 70 in item det . and i choose Vendor error from correction ID . nad give 85 as vendor price bt balance does nt get NIL.
But when i put amount 70 at amount tab and change amount 65 at item detail it shows invoice reduced by Rs.5