How to reverse the amount after making outgoing payments againt A/P Invoice
I have raised A/P invoice and made outgoing amount against the respected invoice also. But, I need to return the goods to the vendor as well as the amount paid will be reversed. Is it possible in SAP B1? Can any one help me?
Expecting ur favourable response
In form settings of ap credit memo make g/l account field
visible & active both in table & row format & check in
row level of credit memo whether g/l account is available or blank.
If it is blank define respective g/l in item default warehouse
and then try to add ap credit memo.