MM

[Former Member]

hi all

my PO contains QTY:100 & net price 10 Rs . now in invoice(MIRO) i want to make net price as 8Rs. how i should change the price and i want to post the difference to separate G/l account. how i should do the automatic assignment in OBYC. its urgent

thks in adv

rgds

sree

[Former Member · Accepted solution]

Hi Sree,

You have to do account assignments in OBYC for transaction PRD.

Reagards

Pratiksha