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MIR4 - booking of one invoice containing positive and negative positions via PO

Dear colleagues,

Is it possible to book an invoice in MIR4 that contains both debit and credit positions via PO? I know that you can click on the GL tab and specify the positions (DR or CR); however, in the PO tab/account assignment you can only type in positive numbers and you cannot choose between DR or CR.

Any suggestions on how to book such an invoice?

In advance many thanks for your help.

BR,

Achim

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  • Posted on Jul 09 at 03:47 AM

    Hello Achim Rüger

    The negative and positive line items will show up as a single item. It is correct as well, since you need to account for the net position only.

    If you need to show credit and debit postings as seperate line items, than the option would be to post two separate documents as credit note and invoice.

    Thanks & Regards,

    Sanil

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