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Former Member
Nov 19, 2012 at 07:45 AM

confusion in invoice reudction



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

pls Help