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

Posted by Sap Land Wednesday, 28 September 2011 09:09

Posted by satishvp123
on Sep 28 at 12:08 PM

We need to treat sale and purchase separately, though both may be done with the same entity. You can link the customer master with vendor master by entering the customer number in vendor master (or the other way round). The two accounts can thus be managed jointly within AR/AP.

Regards,

Satish

---------------Original Message---------------
From: Alex Fisher
Sent: Wednesday, September 28, 2011 10:09 AM
Subject: How to Handle Negative Fees in MIRO?

No, nothing to do with returns.

The negative value results from exchanges where an exchange takes place for a receipt and a sale and there is a difference in the value of the products exchanged. If the value of the purchase is actually lower than the value of the sale a net credit position arises with the vendor.

There is still a regular good receipt to post the invoice against, it's just that the value of the GR is actually negative when the exchange is completed.

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