SAP MM Invoice verification Section C Posting Subsequent credit

For a line item in a Purchase Order vendor has invoiced an excess amount than the PO price. The vendor sends us the credit memo because their company made the error.
We have to enter this credit memo as a subsequent credit because the credit memo corrects only the total invoiced qty and not the total invoiced value. But the subsequent credit corrects the total invoiced value.
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Select Transaction - Subsequent credit
Enter the Document date, Reference number, Amount, Tax amount and reference Purchase order number
Enter
In the individual items, the system proposes the total invoiced quantity without an amount
Select the line item for which we have to enter the subsequent credit amount
Simulate and Post
A message appears displaying the document number.
Note down the subsequent credit document number
My other videos on Invoice verification are as below
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SAP MM Invoice verification Section A Overview of variances without reference to an item
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SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs
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SAP MM Invoice verification Section A Invoices without Reference to Purchase Orders
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SAP MM Invoice verification Section A Overview of Credit memos and Reversals
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SAP MM Invoice verification Section B Posting Credit memo
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[@duttasnehasis]

Thanks !

[@mansurijaved2429]

Very good video sir
Sir can you make video on subcontracting ,consignments contracting. Pipline contracting,inter company purchase

[@toshalardak]

Hello, one question how to post subsequent credit in case there is a value lock? I mean the higher invoice cannot be posted itself if for eg. there is 1% tolerance, how to proceed in such case?

[@svrsapmm]

Hello, Does this PO show up in ME2N as pending invoice for 50 INR?

[@neddopk]

Need to post subsequent Credit memo without reference to PO

[@expertcoachinginsapmmwmsrm1593]

Please let me know why you want to post subsequent credit without reference to PO?. Subsequent debit or credit are posted if the invoice is already posted for a PO.

[@neddopk]

@@expertcoachinginsapmmwmsrm1593 The stock were uploaded under 561 because recently we Go live SAP S4/Hana, in such case we don't have reference of PO but vendor gives credit note!

[@zabzab4787]

sir, if you give me access of SAP for practice, it will be really appreciated

[@expertcoachinginsapmmwmsrm1593]

You can get access from some providers which you can find on google. You will find lot of such providers. Or you can also install SAP on your laptop or desktop.