We have return PO against which we created a credit MEMO. By mistake Vendor gave the credit for wrong qty and more quantity are entered in credit memo. How we can debit the extra qty? When we are trying to do MIRO using invoice option it's doubling the amount in balance section . PO has 2 lines but line one is fine and only line 2 has the issue.
It's doubling the amount when we enter amount in basic data.