Charge freight for returning material to vendor

Hi,
I am having an issue in vendor returns.
The material is rejected, and i have made returns to vendor in MIGO using 122.
But the problem is I have to charge freight cost to vendor account which will occur to send material back .
how to solve this issue??

Hi,
1. Pass JV of Credit memo with FB60 to Stock GL if freight is alreday post to inventory(if you want to reverse) or any other account
2. Pass subsiquent credit entry in MIRO.
Regards,
Pardeep Malik

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