Vendor Waives Charge after we added AP Invoice

Hi all,
Our vendor waived the AP invoice charge after we added the AP invoice.
How do we reflect the waived charge in SAP and process the $0 payment to close the AP invoice?
Thanks,
Jane

Hi Jane,
the message indicates that in your localisation the discount applies to the net value of the document only. Hence the only way to nullify & have the tax in order is to create a service type credit memo for the net amount & the appropriate tax rate. Please check with the accountant what account to use in the CM. You then manually reconcile the 2 documents.
All the best,
Kerstin

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Vendor Waives Charge after we added AP Invoice

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