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InterviewSolution
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For Sto When The Invoice Receipt (mm) And Invoice Issue (sd) Is Completed, How Do We Perform A Price Adjustment If We Find The Price Is Incorrect? If We Do A Subsequent Credit/debit In Mm, How Do We Create Subsequent Credit/debit In Sd? |
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Answer» First cancel your invoices (SD and MM). Change the PRICE in the STO PO. Then CREATE new invoices SD and MM. The new VALUES will be picked up if properly configured. The DIFFERENCE in the material value will be automatically posted to the appropriate stock account when you create the invoice in MIRO. First cancel your invoices (SD and MM). Change the price in the STO PO. Then create new invoices SD and MM. The new values will be picked up if properly configured. The difference in the material value will be automatically posted to the appropriate stock account when you create the invoice in MIRO. |
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