Dear experts.. please help me from this scenario..
We got some goods in hand which need to be returned to vendor & issue debit note
Need to use Return PO (mvt type 161) since the goods are from different purchases from the vendor
Vendor has agreed to bear the freight charges also
How to handle the freight charge in return PO
because in case of material only.. the scenario is working great..
but if i include freight charge then the freight charge is levied on the company itself and not the vendor
Rt nw entries are as
material cost 100 INR * 10 Nos
freight 500 INR
INV a/c 500-
GR/IR a/c 500+
during MIRO (credit memo)
GR/IR a/c 500-
But actually what i want is
INV a/c 1500-
GR/IR a/c 1000+
freight cleaing a/c 500+
during credir memo
GR/IR a/c 1000-
freight a/c 500-
please give ur valuable suggestions..
also note that the return PO cant be raised with material cost inclusive of freight cost ie instead of 100 INR 150 INR
this is not accepted by company..