R12.1.3: PO and Invoice Life Cycle?
I am trying to understand the set of steps to complete the PO Invoice life cycle, Especially when the Invoice is matched Partially i.e ordered 10 items and received 8 items? Now we realise that we do not require extra 2 items, what steps needs to be done.
Appreciate if you can also let me the accounting entries.
Cheers
Sudhir