RE: [sap-log-mm] Return PO with Delivery Costs

Posted by satishvp123
on Nov 24 at 11:08 AM
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.



---------------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!

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