PO returns item scenario

[helloSAPworld]

have done a returns item scenario in the PO and posted a 161 mvt.
however during MIRO for the returns items, i can only enter the amount in 'unplanned delivery costs', as i am not able to put in negative amount in basic data tab.(my transaction is "invoice", did i select the wrong option?)

also in accounting,
Stock Clearance A/C 10,024.19-
Stock 10,024.19 ----> should this be under the vendor account as well?

because when i brought in the item initially, the accounting is as below.
vendor ABC 10,024.19-
Stock Clearance A/C 10,024.19

thanks.

[tomastalpa]

Hi helloSAPworld,

no, you can never enter negative amounts into MIRO; change the transaction from "invoice" to "credit memo", this actually means that the header amount will be considered "negative".

Kind Regards

TomT