Procurement - EBS (MOSC)

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How to refund a prepayment matched to a complex PO

edited Aug 10, 2016 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi Experts,

I have a requirement, where I need to refund Prepayment which is matched to a Complex Po. Please advise

Scenario:

Prepayment for raised for INR 1000 against a complex PO, So I have matched 700 to some other Stand Invoices & remaining 300 is left as balance.

How can I refund the same for remaining balance of Prepayment

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