Charge of the difference in Vendor Payment/ Adjustment

Charge of the difference in SAP FICO, used to pay partially when we are not going to pay the rest.
For example, we want to pay $3700 for $4000 line item invoice. We are not paying $300 as we got goods for just just $3700 ( or goods cost of $300 are damaged). Here we do not use Partial payment or Residual posting.

For this scenario we use Charge of difference. Hit the charge of account tab and in next screen enter credit to (Posting key 50) the appropriate G/L Account. 




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