Hi experts,
I am really looking for an solution to my requirement. Let me explain it in more detail.
Our requirement is to short pay the vendors who is sending their invoices in the paper format. The Client suggested to post a credit memo for the number of open invocies picked up in F110 payment proposal.
For example, if my payment run picks 3 invoices for a vendor, and if the charge is 2 dollars, then a credit memo should be posted for 6 dollars since I have three invoices. This credit memo should be included in the actual payment run. so the payment document will reflect the final amount to be paid to the vendor.
Is this doable or let me know if am not clear enough. Also, please provide some pointers or suggesstions to achieve this functionality.