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
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