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Credit Note Adjustment against Invoice

Hi Experts,

Is there a way to adjust A/R credit memo against and A/R invoice and have the balance amount shown as outstanding in the invoice.eg : If I have a credit note of Rs 1000 issued to a customer and the invoice amount is Rs 3000 I want to adjust Rs 1000 against invoice so that the net payable amount against the invoice is Rs 2000 only,

I am using 2007B PL04.

Regards,

Asap

Former Member
replied

Hi,

You are working with 2007B as mentioned by you.

Kindly test the Internal Reconciliation > Reconciliation under Business Partner Module.

1 ) Select the BP Code for which the Credit Memo is created and the AR Invoice.

2) In the window displayed, select the relevant Credit Memo and the AR Invoice and change the value to 1000 in 'Amount to Reconcile' field.

Kindly check the Balance due of the AR Invoice.

Test all the working and results in the Test Enviorment.

Kind Regards,

Jitin

SAP Business One Forum Team

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