Financial Management - PSFT (MOSC)

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How to get extra payment refunded from Vendor

edited Jan 23, 2013 3:59AM in Financial Management - PSFT (MOSC) 1 commentAnswered
Hi All,

In case we pay extra amount to the vendor against an voucher(not linked with any PO/receipt).

what are all the possible ways to get the amount back.(similar concept exist in Receivables where we can create refund to the vendor and pass it to Payables)

do we need to implement setup somewhere to achieve the functionality.

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