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Question from Damo100 on Feb 11 at 12:35 AM We have a scenario whereby a part has been goods receipted and reversed. The net impact to the GR/IR is nil and there is no mismatch. The invoice has also subsequently been entered and paid. Therefore, qty IR = qty PO and amount IR = amount PO. So far so good.
The issue relates to an adjustment note (credit memo) which we need to enter and apply in MIRO. This is for the PO amount minus a restocking fee. Can you tell me how we can enter this credit memo without adding an additional line or causing a mismatch in GR/IR?. My solution would be to process a credit memo in MIRO for the full amount whilst also selecting the Subsequent DR/CR indicator on the line item. Therefore, the Credit memo would ensure the IR is matched against the Credit memo (Qty and amount) whilst applying the restocking fee (no impact on Qty). Would this work or should we be adding an additional line, Discount, condition record or something else?
Any assistance would be greatly appreciated.
Regards Damo
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