Posted by
Sap Land
Thursday 24 November 2011
08:10
You can still create another credit note for EUR 0.5. If the vendor for that is the freight vendor, in LIV you can change the vendor code to the main vendor. Regards. Satish.
| | | ---------------Original Message--------------- From: Carina Sent: Thursday, November 24, 2011 10:50 AM Subject: Return PO with Delivery Costs Hi Satish, Thanks for the quick response. They used movement 122, this made that the 0,5 cost also went to the clearing account. Then they created a credit note only for the material itself, so for value 9,5. Now I have 0,5 in the clearing account and don't know how to compensate it! :( Thanks for your help! Carina | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | satishvp123 SAP Logistics Material Management Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers In the Spotlight _.____.__ |
0 Response to "RE: [sap-log-mm] Return PO with Delivery Costs"
Post a Comment