Invoice Variance with FSD amount in MIRO

glad8r · ‎2022 Nov 21

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 · ‎2022 Nov 22

Hi,

check the follow links and Oss Note,

Regards

Re: SAP S4HANA Public Cloud Best Practices PP Modu...