What is the meaning of subsquent debit and subsquent credit?
in my scenario for one PO with quantity 12 and priice is 9 Dollar/without matreial(only short text) this PO base invoice verification.
i have seen here in PO histotry one 93 Doollar for IR document generated and SUB debit for 4 Dollar.
for one line item two documents possible in SAP?
Please refer the help.sap.com for clear explanation for subsquent debit and subsquent credit.
In the example stated by you, there will be lots reasons.
1. Price change in between PO to IR.
2.Addintional invoice recived after posting the $93 invoice.
There are several other reasons may exists