Problem: a poor vendor caused 'damage'. But instead of making a credit note, we agreed he'll give a discount for future orders. BUT.... this discount should go a cost center, and should NOT impact the material valuation (moving average). The net value he sees on the PO should be reduced by the discount. Can I do this (without programming)? If yes - how?
Some investigation makes me think that:
* If I configure a condition as an accrual, it's not taken into the net value of the PO (Not OK) and does not influence the valuation (OK). But MIRO seems to expect the net value (NOK).
* If I do not set the condition as accrual, the net value is reduced (OK) but then also the valuation is changed instead of getting a posting to a cost center (NOK). MIRO expects the right value (OK).
SOS....