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Invoice Reduction in MIRO - Config help

Former Member
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Hi,

What are configuration steps required to set up an automatic credit note generation for vendor through Invoice reduction? What are the prerequisites related to TAX for the same? Client is using tax classification method for tax calculations.

Thanks,

Yuvnish

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Please check this link out for details:

Former Member
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Does it mean no separate config is required other than setting up document type and tolerance limit?

Answers (1)

Answers (1)

former_member197616
Active Contributor
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Hi,

yes while reducing the invoice system will auto matically posts the credit memo , for the rediced amount including tax.which will not require any config settings.

Regards,