Subsequent credit/debit is this the way?

Question

Dear all,
I am a bit confuse what kind of posting (i.e. subsequent credit/debit) is require in MIRO.
scenario:
Our vendor will give us discount and normally will combine the discount amount in the vendor invoice.
Example:
PO  with RM100
Invoice will show          $100
                           disc    ($20)
                           total  :  $80
Finance will pay $80.
My question is in MM side do I need to post any in MIRO (subsequent credit/memo)? if I post $80, then, the invoice still open?
Thnaks.
tuffy

Answer 1

Hi Kris
If I will to choose your method, this is what I did in MIRO but still got some issue.
1 - Put in the PO as the reference and hits enter key, the Balance field value (on top of MIRO) shown $150. And the one line item shown $150
2 - Put in  the discount $20 on the discount field (i.e. cash discount field right?) in the payment tab.
3 - Change the line item amount field to $100
4 - tick the tax checkbox, and put in the value of $100 in the header Amount field (ie. above tax amount field)
hit simulate and post?
is that correct?
but this RM100 is MIRO and PO is RM150, will this cause problem? or my step is wrong.
thanks
tuff