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How to post the GR with the same value of partial down payment

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426

Hi Experts,

I have scenario where, PO quantity is 1 for the line item, and we have already posted the down payment of USD 600 out of 1000 total value for line item, now we want to settle this with GR value of 600 which is same as the down payment we posted.

I wonder how to handle this in standard.

Could you please throw some light and share the possible approach.

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

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Resolved by workaround

Answers (2)

Answers (2)

laurent_burtaire
Active Contributor
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Hello,

1) make your Goods Receipt,

2) create your Invoice,

3) create a Subsequent Credit.

Regards.

Laurent.

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Hi Laurent,

I understand this that the GR is always posted with quantity, in our case the down payment is already posted with partial amount, Now the amend in PO is not suggested, I am looking for a work around may be thru FI entry.

Regards,

L