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

Posted by Sap Land Thursday 24 November 2011 08:25

Posted by Carina
on Nov 24 at 11:23 AM

Yes, that was the only way it occurred to me do compensate the 0,5 value. The problem is they say that the vendor cannot be charged for delivery costs, so they don't want to do that. Do you know of any other way?

Thank you!
Regards,
Carina

---------------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

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