When PO rates are ammended with retrospective effect, we receive supplimentary bills from vendors for differntial amount for bills for which IV is already done in system.
Under the conditions does SAP offers a stsndard solution to pass the supplimentary bills in FI giving proper effect to vendor account, excise and sales tax etc.
We have tried Tcode MRNB. Does it post the FI entries as required.
can you please give us setp by step procedure for MRNB?