Skip to Content

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


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



Former Member

Helpful Answer

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