Skip to Content
author's profile photo Former Member
Former Member

How to enter a credit memo with the funds returning to the PO

Hi Guys,

This is my first post on here, not sure if I am posting this question in the correct area however hope you can help.

I have a number of credit notes from a vendor which need to be entered, we usually enter these in MIRO which is fine but what I am after is how to enter these credit notes so the funds return to the Purchase Order for further use.

For example, say the limits on the PO looked like this:

Overall limit: 10,000

Expected Value: 10,000

Actual Value: 10,000

So we have had invoices for the entire 10,000. Is there a way I can enter a credit for say 5,000 so the limits would then look like:

Overall limit: 10,000

Expected Value: 10,000

Actual Value: 5,000

Hoping there is a way so we can avoid having the PR/PO increased.

Thanks for your help on this one.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on Dec 14, 2010 at 06:18 PM

    Hello Pistol,

    This question is related to PO's then it belongs in one of the FI forums.

    This is the forum for SAP Solution Manager which is the software SAP's support strategy is based upon.

    You have posted in the wrong forum.

    I would recommend closing this thread, and looking for a more appropriate forum to raise this question.

    I hope this is helpful.

    Regards,

    Paul

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.