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Link Payment To Invoice in SAP B1 2007A

Hi All,

I have a case like this :

Customer A have deposit $1000 without any sales order.

In SBO we entry that transaction as Incoming Payments from Customer A with Payment On Account $1000.


After one month, customer A want to buy items from our company $400

we enter that transaction as Sales Order, Delivery Order and AR Invoice to Customer A $400.

If we want to link the Payments $1000 and the AR Invoice $400, so the outstanding deposit is $600.

The Question is : In SAP B1 2007a, how to entry the transaction?.If we entry it as reconciliation, we need to entry adjustment jurnal to balance $1000 and $400.

In SAP B1 2005. there is Link Payments to Invoice Menu, so we can link the payment on account to Invoice. But in SAP B1 2007a I can't found it.

Anybody know how to resolve the case in SAP B1 2007?

Former Member
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