Hi,
I created a purchase invoice in tfacp1110s000 and then I matched the receipt with only 1 piece insteed of 10. But the whole amount was invoiced.
So, now the invoice is paid, but I have only 1 piece recieved and 9 are still open. Is a good practice to create another invoice with amount = 0 and match it against the rest 9 pieces.
Thank you for your replies.
Schweizer

Hi Schweizer,

For the mistake you have made is correct what you asked to do, you should match a new purchase invoice with amount = 0, because the first match has created a price variation in the order and with a second purchase invoice you can regulate that, please check tfgld4510m000 variation transactions for that order.

Paola

Thank you very much Paola, I think now I got it. Found the entry in tfgld4510m000. And it works.