sap-sd-discussion blogspot.com

SAP Professionals

SAP discussion. Just discuss and finish. Thursday, February 23, 2012. Invoice Reduction is used to correct errors price or quantity variance in vendor invoice. Use layout Invoice Reduction. Use correction id Vendor error reduce invoice. Correction ID is as item level in MIRO tcode. Enter invoice qty as per vendor invoice in invoice quantity according to vendor field and invoice amount as per vendor invoice in invoice amount according to vendor field. Tax reduction can be carried out at. 8226; Ma.
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SAP Professionals

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SAP discussion. Just discuss and finish. Thursday, February 23, 2012. Invoice Reduction is used to correct errors price or quantity variance in vendor invoice. Use layout Invoice Reduction. Use correction id Vendor error reduce invoice. Correction ID is as item level in MIRO tcode. Enter invoice qty as per vendor invoice in invoice quantity according to vendor field and invoice amount as per vendor invoice in invoice amount according to vendor field. Tax reduction can be carried out at. 8226; Ma.

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This web page sap-sd-discussion.blogspot.com states the following, "Thursday, February 23, 2012." We saw that the webpage said " Invoice Reduction is used to correct errors price or quantity variance in vendor invoice." It also said " Use correction id Vendor error reduce invoice. Correction ID is as item level in MIRO tcode. Enter invoice qty as per vendor invoice in invoice quantity according to vendor field and invoice amount as per vendor invoice in invoice amount according to vendor field. Tax reduction can be carried out at."

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