Balance amount refund
I am using SAP B1 2005B PL38.
1.An inventory item is sold for Rs.4000.
2.Initially, A/R Down payment is booked for Rs.5000
3.Payment also received for that A/R Down payment Rs.5000.
4.A/R invoice is booked for Rs.4000 and Rs.1000 is returned back to customer.
5.Payment for A/R invoice also recevied.
How to book the above said steps in SAP.
i have booked it like:
1.A/R Down payment is booked for an inventory item, of Rs.5000
2.DPM is 100% ie.Rs 5000
3.Payment is booked for Rs 5000
I don't know how to book the A/R invoice which should return
Marcella Rivi replied
Dear Mr Jambulingam,
Remeber to add some information in the remark of the ar credit memo so to remember that it is connected with the A/R Down payment.
Also, next time you can use the option DPM in the A/R Down payment and choose 80% (4000) only. In this way, the payment can be done for hte 4000 only.
SAP Business One Forums Team