Hello, one question how to post subsequent credit in case there is a value lock? I mean the higher invoice cannot be posted itself if for eg. there is 1% tolerance, how to proceed in such case?
Please let me know why you want to post subsequent credit without reference to PO?. Subsequent debit or credit are posted if the invoice is already posted for a PO.
@@expertcoachinginsapmmwmsrm1593 The stock were uploaded under 561 because recently we Go live SAP S4/Hana, in such case we don't have reference of PO but vendor gives credit note!
You can get access from some providers which you can find on google. You will find lot of such providers. Or you can also install SAP on your laptop or desktop.
Thanks !
Very good video sir
Sir can you make video on subcontracting ,consignments contracting. Pipline contracting,inter company purchase
Hello, one question how to post subsequent credit in case there is a value lock? I mean the higher invoice cannot be posted itself if for eg. there is 1% tolerance, how to proceed in such case?
Hello, Does this PO show up in ME2N as pending invoice for 50 INR?
Need to post subsequent Credit memo without reference to PO
Please let me know why you want to post subsequent credit without reference to PO?. Subsequent debit or credit are posted if the invoice is already posted for a PO.
@@expertcoachinginsapmmwmsrm1593 The stock were uploaded under 561 because recently we Go live SAP S4/Hana, in such case we don't have reference of PO but vendor gives credit note!
sir, if you give me access of SAP for practice, it will be really appreciated
You can get access from some providers which you can find on google. You will find lot of such providers. Or you can also install SAP on your laptop or desktop.