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

Posted by Carina
on Nov 24 at 10:49 AM
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!

---------------Original Message---------------
From: Carina
Sent: Thursday, November 24, 2011 6:19 AM
Subject: Return PO with Delivery Costs

Hi MM Gurus,

I have a PO which has delivery costs associated to the material. The accounting has been

GR/IR dr for 10 euros
Stock account credit for 9.5 euro
Frieght account credit for 0.5 euro

The material gets valued at 10 euros. Now we returned the material to the vendor. The material was correctly devalued at 10 euros, but the credit note only reflected the 9.5 euros, which is the cost of the material. Hence, now we have 0,5 in the clearing account because we cannot charge back the delivery cost to the vendor. How do I compensate the clearing account for the 0,5 euros?

Thanks in advance and best regards,
Carina Maeiro

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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