[sap-log-mm] Freight cost on Invoice Paid in Full

Posted by kite203 (Kite)
on Nov 14 at 10:04 AM

I have one invoice with Material quantity 100L + Freight quantity 1000L. This invoice was posted and paid in Jul.

Now we create credit memo for it. Still GR quantity 100L, freight quantity 1000L. I entered the same quantity and amount, But amount post to freight clearing account was different from it had been in the invoice.

Due to the difference, I had to reverse the credit memo by document number using MR8M. This time, amount posted to freight clearing account was neither the same as the amount in invoice nor the one in credit memo.

How can I explain those differences?

Thanks for reading.
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 for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App


0 Response to "[sap-log-mm] Freight cost on Invoice Paid in Full"

Post a Comment