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Could someone give a solution for the following purchase: 1. I have a PO for 20.000units on the 01/08 2. First delivery with a GRPO of 10.000units on the 17/08 3. Supplier invoice for the 20.000units on the 23/08 4. A last delivery program fo...

paoartero

Hello! I have an AP invoice in reference to an PO, this invoice has been fully paid but partially delivered. Sadly the vendor will not be able to fulfill the quantities hence a credit memo has been issued for the quantities that are never going to ...

paoartero

Thank you Eun, these were the solutions we applied:1. If the credit memo is for a discount or a price mistake, we created the credit memo by article and checked the column for "without qty posting". This way the credit memo affects only the value of ...

paoartero

Yes the A/P invoice is closed it was already paid when we got the credit memo a few weeks later. However we used the credit memo as a down payment for the vendor´s next payment, we did an internal reconciliation of some AP invoices and the credit mem...

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Issue with PO, GRPO and AP Reserve invoice on SAP B1

How to close an A/P Invoice fully paid and with partial GRPO

Re: How to close an A/P Invoice fully paid and with partial GRPO

Re: How to close an A/P Invoice fully paid and with partial GRPO