Return Delivery invoice.

[Former Member]

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,

Anthyodaya

[Former Member]

ok

[Former Member]

Hi

What I understand is that you have created a new line item in PO for which you have Ticked Returns Indicator,Then you have made a GR ( Mov type 161) and you are trying to post MIRO (Invoivce) ,Please note that you cannot post a MIRO -Invoice ,try with MIRO -Credit Memo

This is because in MIRO -Invoice you cannot post a Debit entry to vendor account ,Hence SAP has given the functionality of MIRO-Credit memo where a Debit entry will be hit for the vendor.

Regards

Sandeep

[Former Member]

Hi thanyou for the reply.

i did MIRO -Debit memo. but i got 2 line items

which one i have to select.....

or i have to select 2 line items. first one is 10 qty po entry

2 nd line item return 3 qty .. ??

supos i did this test in my system

Ordered 3 UN 0,41 EUR

Delivered 3 UN 0,41 EUR

Still to deliv. 0 UN 0,00 EUR

Invoiced 2- UN 0,27- EUR

Down paymts 0,00 EUR

Thanksinadvance.

Anthyodaya

[Former Member]

u have to select qty as 3

[Former Member]

thanks for the reply