SAP MM TUTORIALS-
Creating a Subsequent Credit in SAP: A Step-by-Step Guide-
Introduction-
SUBSEQUENT Credit-
"Subsequent Credit" processing involves the correction of errors or discrepancies in the financial documents that were initially posted. These discrepancies could be related to incorrect quantities, pricing, or other relevant information. The MIRO transaction, which stands for "Logistics Invoice Verification,"is commonly used to process invoices and credits related to procurement.
TCODE-MIRO-
SUBSEQUENT CREDIT-
FOLLOW STEPS-
-GO TO-ME21N
-CREATE MIGO
-CREATE MIRO
Importance of Subsequent Credit -:
1)Error Correction:If there are errors in the original invoice, a subsequent credit is used to rectify them.
2)Additional Charges:If there are extra charges or costs associated with the original invoice,a credit can be created to reflect these changes
3)Price Adjustments:If there are changes in pricing after the initial invoice is posted,a credit can be used to adjust the amount accordingly.
*)GO TO TCODE- MIRO
1)SELECT SUBSEQUENT CREDIT
2)SELECT PURCHASE ORDER NO -4500000769
3)FILL MATERIAL CODE, QTY, PRICE, ADDITIONAL CHARGES, TAX, ETC
4)SELECT SIMULATE BUTTON
5)THEN SAVE AND GO TO PO NO-(4500000769) AND CLICK ON PURCHASE ORDER HISTORY -
-Display G/L Account Balance Display-FAGLB03
-Valuation class 3000 not allowed for material type SAMSUNG RAW MATERIAL
-Ship.condition 02 loading grp 0003 plant 3005 StLoc FIN Not defined