RE:[sap-log-mm] How to Handle Negative Fees in MIRO?

Posted by Sap Land Monday 5 December 2011 06:16

Posted by Lilly
on Dec 5 at 9:14 AM

Hi all,

I have the same problem and would like to post negative invoice with MIRO.

Did you came up with a solution for this issue ?

Thanks in advance.

---------------Original Message---------------
From: Satish Patankar
Sent: Wednesday, September 28, 2011 12:08 PM
Subject: How to Handle Negative Fees in MIRO?

We need to treat sale and purchase separately, though both may be done with the same entity. You can link the customer master with vendor master by entering the customer number in vendor master (or the other way round). The two accounts can thus be managed jointly within AR/AP.

Regards,

Satish

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