Hi All
I have purchase order by a non-stocking material, example: transport service, This PO was created by 1 unit , When MIGO was done 1 quantity was entered, but when the invoice was entered by 1,5. The invoice has been paid to vendor and now we have realize of this mistake . Now we have this scenary:
1.- GR/IR account cannot be clear because a difference in local currency of those 0,5 entered in MIGO t-code
2.- We talked with vendor and he has returned 0,5 in our account bank
Facing this:
What would you suggest to proceed for points 1 and 2 listed above
Thanks
Jose
