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How can we clearing down payment while doing invoice
verification transaction (t.code: MIRO), the purpose is
because of VAT In when Down Payment nett off with VAT In
when Invoice.
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Answer / suryakant padekar
First need to check PO terms if we agreed to vendor rasie
PO with vat amt including.then
difference amount debit amount will be debited to vendors
ledger through JV and Debit note will be provided to vendor.
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