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RE:[sap-log-mm] Distribution of costs for subsequent debit in MIRO

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Posted by Lowen
on Nov 22 at 5:17 PM 		Mark this reply as helpfulMark as helpful
Thank you all for your kind responses.

It is not possible to cancel invoice and post it again with the amount as unplanned delivery costs since the invoice is presented by another vendor.

So, I enter a subsequent debit and change the vendor in the header of the document.

Regards

---------------Original Message---------------
From: Lowen
Sent: Tuesday, November 09, 2010 7:33 PM
Subject: Distribution of costs for subsequent debit in MIRO

Hello everyone,
I would like to know if the system can distribute automatically the cost of a subsequent debit.
Here is the scenario:
After the goods receipt in MIGO and the posting of invoice in MIRO, we need to post a subsequent debit, but since the system is not expecting this additional invoice, it doesn't have the amounts for each line.
Where could I enter the total amount for this extra invoice so the system could make the distribution of the amounts corresponding for each line?
Is it even possible?
Many thanks in advance
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