PO settlement

[Former Member]

Hi All,

How can we regularize the remaining amounts in the POs for which the invoices have been lower than the PO?

Is there a transaction that allows to settle the PO and reverse the excess provision posting made in FI?

Thanks in advance

Regards..

Akkshaya

[Former Member]

In the PO, item details, in the Invoice Tab, there is a field 'Final Invoice'. Please check (tick) this box to denote that no further invoices are expected.

Delivery completed indicator denotes that no further GR is expected. It has no connection with invoice.

Lakshman

Message was edited by:

Lakshman Iyer

[Former Member]

Hello,

After invoice verification tick the delivery completed indicator in purchase order.

PO is trated as closed

Regards

Kedar Kulkarni

Message was edited by:

KEDAR KULKARNI