Need clarification on Payment Accounting on Invoice Adjustments
Dear All,
We have a multiperiod Invoice which was paid and was later adjusted to correct the distributions. We see adjustment events at the Payment Level too for this with Cash and Cash Clearing account getting impacted as well. We tested many scenarios in TEST and see that on Payment Adjustment, only Liability account gets adjusted, but Cash and Cash Clearing do not get impacted.
We need to get an understanding on the Payment Accounting with multiple adjustment events including "Payment Adjusted" as well as "Payment Clearing Adjusted".
Please advise.
Regards,
Neha
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