Dear Experts,
Need an advice from you regarding settlement of Pipeline material. Suppose I have a material gas which is consumed using 201+P and MRKO settlement done. For that an Info Record is maintained say PB00 - 100. Now, lets say in the bill from gas provider we have Rebate/Additional charge.
PB00 - 100
ZEXT - -10
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Total for Tax--90
I need that VAT and add vat should calculate on 90 RS and during MB1A stock should be posted also with 90 rs. How this needs to be done. I tried putting (-10) in Info Record, but GR value is 100 and VAT is also calculated on 100 which should be 90. If I go with a PO than this can be done. Can we do the same using ME11 -->>MB1A --> MRKO
Regards,
Lakhya