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Former Member
Nov 23, 2009 at 09:37 AM

Return Delivery invoice.


Hi experts,

I am trying to do return delivery Invoice .. but i am getting the error..

I did PO with ME21N - xyz material for 13 qty.

MIGO_GR - XYZ material for 13 qty.

then i did Invoice MIRO for the same PO 13 qty.

after that i did change in the PO ME22N (chick mark for RETURN DELIVERY)

copyed line atem in 20 . for 3qty.

then i did MIGO_GR for thae same for 3qty.

after i am trying to do MIRO for the same invoice but i am getting error message

Cash discount amount cannot be posted. See long text

System cannot calculate cash discount base amount; enter it

Invoice document will be negative

so 13 qty received. 3 qty return delivery FINALLEY we have 10Qty .

can you please explin me the procedure to do this..

Thanksin Advance,