on 07-22-2008 8:01 AM
Hi,
Here at client site there is a requirement for the following scenario
If purchase order is made for 100 Rs and GRN and A/P Invoice for the same amount, but later it was decided that Invoice amount is increased to Rs 125.
How do we map in SAP B1?
Regards
Shashi
For the difference of Rs. 25/- book an AP Invoice of type 'Service'
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