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subsequent credit

hi,

I need to clarify on the steps.

1) when receive CN from vendor due to price over charged. in miro, i choose transaction type subsequent credit. when come to line item, enter the PO and select the PO line where price affected. i need to change the amount value as per the CN from vendor. correct?

example:a) in PO unit price 10, quantity 8 = 80

b) GR

DR inventory 80

CR grc 80

c) in invoice unit price 12, quantity 8 = 96

DR grc 80

DR price difference 16

CR vendor 96

d) subsequent credit

DR vendor 16

CR ?

2) as per the example, in subsequent credit item line, i need to change the amount to 16 . right?

3) what is the Credit side account in d above?

thanks

Former Member
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