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Incoming Payment::Charges deduction issue

While incoming payments entry some times there are charges which are deducted by the customers. (RTGS transfer charges, Postal charges etc. ).

How to make remarks for these charges in the incoming payment screen itself?

For Ex:

Total Customer Due amount 10000.Rs

He deducted 200 Rs for transfer charge

So he pass the check only for 9800 Rs.

If am entering 9800 Rs in check payment screen it shows balance due Rs 200

So i dont want to display this balance due Rs 200. i need to close this balance due

i need remarks entry for 200 Rs (Reason for deduction) on payment mean screen

Any possibilities for this

Help me out

Former Member
Former Member replied

Create a TaxCode called 'TaxExempt' with 0% tax and set this tax code in the Credit memo.

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