Recording a payment that offsets a credit balance

November 26, 2019


Q.¬†We have credit POs set up to record incentives earned through an agreement with vendors. Most of our vendors send us credits to process that offset a portion of their next payment and clear the open PO. We have one vendor that does not send us credits, but instead sends us a check payment. Is there a way to be able to record the receipt of a payment to offset a credit balance PO in SAP? A. (Answered by Judy Bicking, IOFM Senior Trainer) I worked with SAP in my last 4 years before retirement…

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