Freight should not get reversed during credit memo

Hi Experts,
       I Have a purchase order with planned delivery costs for e.g. say freight of some value and Goods receipt is posted and invoice is posted with freight. But our customer needs that when they perform the credit memo freight should not be reversed. How to perform this
Regards
Badri

HI Badri
can create credit memo without freight cost
1) in MIRO choose Cedit memo
2) in indicator choose only  goods/service items
(if want to rasise credit memo for both material cost and freight need to choose goods/service items + planned delivery cost)
3) then both material cost and freight cost will display, here need to deselect freight cost.
4) now post. credit memo would have posted for only material cost.
Regards
karan

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