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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 27 at 6:27 PM

SAP does not allow you to make any invoice posting with negative amount. Perhaps, you should look into the usage of subsequent credit option.


---------------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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