RE: [sap-log-mm] How to Handle Negative Fees in MIRO?

Posted by Sap Land Tuesday, 27 September 2011 11:26

Posted by satishvp123
on Sep 27 at 2:25 PM

Can you please elaborate the business situation which makes you post a negative invoice amount.

(If it involves returns you have to post a credit memo.)

Regards.

Satish.

---------------Original Message---------------
From: Alex Fisher
Sent: Tuesday, September 27, 2011 2:20 PM
Subject: How to Handle Negative Fees in MIRO?

We need to be able to post an Invoice in MIRO where the value entered for the vendor amount is negative. We do not want to post a credit memo as this will cause incorrect accounting in the GRIR side and PPV, but instead we want to post a regular invoice against a GR.
We have our conditions created to generate the necessary negative amount internally, but if a negative signed amount is entered in MIRO for the vendor amount the message "Specify Positive Values Only"
This is an ECC6 system we are working in.

The 'Allow negative posting' configuration is not what is need here either that generates a different accounting outcome.

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