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

Posted by alexfisher
on Sep 27 at 2:20 PM
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.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers

In the Spotlight
Toolbox.com Groups Discussions Support BBCode. Share Code Snippets with Peers

_.____.__

0 Response to "[sap-log-mm] How to Handle Negative Fees in MIRO?"

Post a Comment