Crediting Vendor's Account when SD Invoice is Raised

[Former Member]

          Dear Gurus,

          We have a Requirement where in the Sales Order a Frieght Condition is Maintained and this Frieght Amount is Basically the amount which is Charged by the Transporter to Transport the goods to the Destination, Now is there a Possibility we can Credit this Frieght Amount to the Vendors Account Directly as and when we Raise a SD Invoice through VF01 with Reference to the same Sales Order.

Please Share the detail Process on how can we Map this Requirement in SAP.

Thanks in Advance.

Ameet Singh

[Former Member]

Dear Amit,

You can create the Cr or Dr memo with ref to billing document.