ecc6.0 , po return with excise using cst some error is showing in the po

[Former Member]

hai all

i am facing one problem in the return po with excise. i entered vendor and line items and selected the return tick mark

when i was clicking the return tick mark this error is showing "

Negative delivery costs not allowed". This is releated with exicise and cst . please help me out how to processed for this return po .

jcdb,jcv1 and cst

ravi

[Former Member · Accepted solution]

Hi,

Please check sap Note 395772 - Negative delivery costs in returns items , Note 646941 - ME21N Possible to enter negative delivery costs for the same.

Regards,

Sandesh Sawant

[Former Member]

During normal PO, the condition type is taking as +ve and the accounting doc posting is correct during GR and LIV.

However, during return PO, we would like to have the same flow except that it is posting reversely from the normal PO. that is why we need the condition type to be -ve. The condition type is using conditiong category 'B' delivery costs. Check Plus/minus setting in M/06.

Regards,

Sandesh Sawant

[Former Member]

Hi,

If any Freight cost (planned delivery costs) exists in PO, remove the same & check.

Thanks & Regards,

[Former Member]

Hi,

Please check whether you entered a negative amount for this condition upon creation of PO.