Payables and Cash Management - EBS (MOSC)

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Discounted amount against PO while invoicing

in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hello, Please if we have PO with amount 1000 and while invoicing from AP the supplier made 25% discount now if we entered the invoice and matched with this PO with amount 750 the PO will still be opened with 250 , So what is the possibilities to perform this step from AP without making any changes from procurement side.

BR
SJACOUB

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