Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

100% Advance Recovery of Advance given to Vendor

Hi

Any one can suggest how to do automate the advance adjustment against vendor bills

It is our policy that 100% of advances has to be adjusted against subsequent supplies .Hence recovery of advances has to be made as a mandatory

in SAP while doing MIRO

Kindly suggest how to incorporate this

Regards

Chandra Mouli

Former Member
Not what you were looking for? View more on this topic or Ask a question