in die Belastung kommen

11:50 Jan 15, 2019 

Logical scenario: If I am the receiver of goods that I have presumably ordered and I am receiving less goods than ordered or the delivery note is wrong, then I cannot raise a charge or or debit anything, because I am the receiver and not provider of the goods. The most I can do is DEDUCT the amount in question from any invoice payment until either a) invoice correction or b) delivery of the missing goods (if I am not withholding the complete payment until everything has arrived...). Another option would be to SUSPEND the payment. The below responses would only apply if I am the vendor of the goods and am charging the customer or debit their account for goods delivered, but should not be applicable here as a delivery is being accepted presumably by a client.