on 04-27-2013 10:20 AM
HI SD Gurus,
When i am posting invoice, with negative amount system is not picking payment terms,
Here i am creating order related billing.
Please provide me the solution.
Irrespective of positive or negative amount, system will fetch all data from order. Having said this, it includes payment terms also. Ensure no user exit in place.
G. Lakshmipathi
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Hi,
If your company code permits negative posting then put "A" or "B" in Negative Posting check Box in billing document type.
normally use in credit memos and cancellations document types.
Regards,
Krishna.
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You mentioned,
When i am posting invoice, with negative amount
If you are posting invoice with negative amount. That means you have to pay to the customer. In that case, what payment terms are going to do?
Thanks, JP
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