Don't click on the item link, that way you will enter the Purchase Order details screen. Choose the Reduce invoice button in the bottom. On the Reduce Invoice dialog box, make the following entries: Amount from Supplier: XX (Larger than amount in PO) Quantity from Supplr.: XX (Larger than quantity in PO) Choose OK to close the dialog box and choose Back to Main Page. 8 Check Tax In the section In the Tax code Tax check if area, you there is tax should see code the same information tax as and enter the in the tax amount, items. when the tax If there is code value is no tax,
Don't click on the item link, that way you will enter the Purchase Order details screen. Choose the Reduce invoice button in the bottom. On the Reduce Invoice dialog box, make the following entries: Amount from Supplier: XX (Larger than amount in PO) Quantity from Supplr.: XX (Larger than quantity in PO) Choose OK to close the dialog box and choose Back to Main Page. 8 Check Tax code In the section Tax check if there is tax code information and enter the tax amount, when the tax code value is In the Tax area, you should see the same tax as in the items. If there is no tax,
J45_S4HANA1611_BPD_EN_US.docx