Posted by
Sap Land
Friday 10 June 2011
21:42
We will use the Prepayment function to made payment. User will raise a prepayment request in SAP for Finance to made payment. When goods arrived, invoice is enter via MIRO doing 3-way matching. Finance will clear invoice to payment
| | | ---------------Original Message---------------
From: AugieMom2014
Sent: Friday, June 10, 2011 3:21 PM
Subject: MIRO Prepay
My user entered a vendor invoice through FB60 so it could be prepaid. It was paid on 5/24. Now the Invoice off the PO has been received. How do we get this into SAP so it shows as an invoice receipt against the PO but does not pay again?
Thanks
Linda |
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