Net Invoice posting

[Former Member]

Hi ,

For NON ERS PO scenario.

I have a GR for 100 PC and RTV(return to vendor) is say 20pcs

Now if I try to process the MIRO invoice is should show 80pcs to be invoiced.But MIRO invoice is showing 100pcu2026 Could you please tell me what are the prerequisites to show net qty of 80Pc in MIRO transaction?

Is there are any config settings required to achive this?Pls let us know.

Thanks and Regards,

Kesavan

[Former Member]

Hi

This is SAP standard behavior. IF you make GR for 100 and returns using 161or 122 movement for 20 qty then it will appear as two line item. If you reverse using 102 then it will show as single line item. Later when the pay in FI the total liability will be for only 80 qty.

Regards

Antony