Delivery Costs - Closing

Hello,
We have a PO with goods received and Invoice posted.
Among the delivery costs - we have Insurance, Customs, and Freight conditions.
The user accidentally has already paid the delivery costs for Customs & Freight through some other invoce. When he tries to create the invoice for the delivery costs ( as Insurance is still to be invoiced) all the delivery costs show up in MIRO screen. Is there a way that I can close the Customs & Freight delivery costs.
Any help is appreciated.
Thanks,
Vish

Hi
Check with your FI consultant for feasibility of below solution:
Reset the payment made to delivery vendors using FBRA (if paid already to vendors) and cancel the planned delivery cost invoices posted on three purchase orders (you said these are adjustments - means there should be some problem for clearing the invoice). Post invoices correctly for 6 purchase orders now with correct amount. Now clear these invoice open items with payment document (which is now open because of reset through FBRA). Then all the purchase orders are updated correctly with invoice amounts.
I dont think you can cancel planned delivery costs on purchase order (reversal of GR is not possible only for delivery costs)
Thanks

Similar Messages

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  • Question on uplanned delivery costs need to go to GL account

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  • Question on unplanned delivery costs need to go to GL account ????

    Hello
    I have a question regarding unplanned deliver costs. I am a FI analyst  Can you please explain my how I can solve my problem . My user wants unplanned delivery costs to go in to the GL account .
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  • Planned delivery cost for the scheduling agreement

    Hi Experts
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