Hi.
In Non SAP legacy system PO was created with value Rs. 50,000, later goods received and also invoice is posted. But vendor payment is done partially. There is vendor outstanding for Rs. 10,000 (i.e. due amount to pay to vendor is Rs. 10,000). At this stage client is migrating to SAP application, in this case how to show that vendor outstanding in SAP?
Regards,
Nani