Price difference or Bad Debt

[Former Member]

Hello Experts,

I have a scenario where customer is not paying me full amount of sales bill

say,

Bill amt== 100000

Customer paid= 80000

Difference= 20000

So my qus is would this difference be goin to be a bad debt orshould we create a new g/l for price difference??

or is there any other way to settle this down?

what settings should i make to adjust thjis 20000?

Kindly Guide.

Regards

Swati

[former_member182378 · Accepted solution]

Why did customer pay 20 K less?

If this is agreed by your company, you could give the customer a credit memo for 20K and post this to a special account.

The actions would depend upon the reason(s) for this "less (or NOT full)" payment.

[Former Member]

Thanks For the solution .

I am going for credit memo.

Regards

Swati Bhatt

[former_member588542]

Hello ,

I propose you use the standard Invoice correction ,sales document type RK.

Another option is to book directly in FI the amounts which is easy one time solution.

BR

L