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How to close an A/P Invoice fully paid and with partial GRPO
source link: https://answers.sap.com/questions/13654200/how-to-close-an-ap-invoice-fully-paid-and-with-par.html
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Hello!
I have an AP invoice in reference to an PO, this invoice has been fully paid but partially delivered. Sadly the vendor will not be able to fulfill the quantities hence a credit memo has been issued for the quantities that are never going to be sent. How can I close the AP Invoice with a partial GRPO and a credit memo?
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8 hours ago
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