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

Posted by Sap Land Wednesday, 28 September 2011 07:06

Posted by alexfisher
on Sep 28 at 10:07 AM

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.

---------------Original Message---------------
From: Satish Patankar
Sent: Tuesday, September 27, 2011 2:26 PM
Subject: How to Handle Negative Fees in MIRO?

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.

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