Re: Late delivery charges to supplier from PO

Hi,

For Late delivery you can charges to supplier but what accounting impact you needs and what are expected accounting entries needed?

Discuss with Finance team and FI/CO team for the real requirement and then you can do for

1. invoicing for late delivery charges in FB60

or

2. credit memo in MIRO for vendor if G/L account or Material TAB activated for your MIRO screen

or

3.Subsequent credit memo in MIRO but depends on business decision.

Regards,

Biju K