subsequent credit

[Former Member]

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]

Hi

As per the above the credit in d should go to Price difference account .

Please go thrpugh the link for details

http://help.sap.com/saphelp_erp60/helpdata/en/a8/b9970b452b11d189430000e829fbbd/content.htm

Thanks & Regards

Kishore

[Former Member]

hi,

i need help on these 2 points.

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?

thanks

[former_member581212]

hi,

Yes its correct....the credit account will be GR/IR account...

Hope it helps..

regards

Priyanka.P