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Reducing Unplanned Delivery Cost

Former Member
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If a vendor sends a very high unplanned delivery cost, we plan on debiting the vendor using the Direct GL account entry. we would like to generate a debit memo for this deduction using Direct GL account entry. Is this possible?

Accepted Solutions (0)

Answers (4)

Answers (4)

pavan_kulkarni3
Active Participant
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Hello

Yes. It is possible . After MIRO , do the saparate FI Entry to reduce. Important thing is it will effect your inventory value adjestment

Pavan

Former Member
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Hi,

for unplanned delivery cost you can post in miro by using the transaction subsequent debit with reference to the first po you have issued to the vendor with reference to the same po u can post in subsequent debit

select the line items and enter the value manually in item level.

if you have not posted in miro then you can mention the value in header level in details view, unplanned delivery cost .

this value will be triggered in total +subsequent value in Amount view

Regards

Raj

ajitkumar
Active Contributor
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you can create debit note in FI area and process it in FBL1n or similar transaction along with other vendor payments

Former Member
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hi,

Take care in these scenarios as if unplanned delivery costs are affected to inventory then it will hit your inventory value. But still why should you hit the GL directly when SAP has given you the functionality for subsequent debits and credits in MIRO.

kiran