Invoice Variance with FSD amount in MIRO

[glad8r]

Hello Experts,

How do you handle variance posting if there is no credit and repost in settlement.

eg- 1000 usd is the FSD amount - Service PO and service entry sheet created and posted.

Now - i receive 950 USD. I post 950 MIRO invoice, but the service PO is open for 50 usd and tied to the GR/IR. How do i free up to complete.

thanks in advance

[former_member809312]

Hi,

check the follow links and Oss Note,

Credit Memos | SAP Help Portal

Credit Memos for Freight Orders | SAP Help Portal

Automatic Change Management for Freight Settlements | SAP Help Portal

2498791 - Customizing and Master Data set-up for Late Changes in SAP Transportation Management - SAP...

Regards