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Hi
I appreciate your previous response and having one more problem with making
Incoming payment, (Partly payment for one sales invoice & full payment of the other
one (next) sales invoice)
i.e. I have posted two sales invoices and received Down payment for the first one. Now need
to post Incoming payment for dues.
But while doing the same in F-28 when I go to assign amount, system is showing base amount (not deducting down payment amount)
of the first Sales Invoice. So kindly advice me that how can I select the deducted amount for the first Sales invoice.
Thanks
Priti
| | | ---------------Original Message---------------
From: Roy B
Sent: Wednesday, October 20, 2010 8:31 AM
Subject: Error F5060 while posting Down Payment in F-29
Hi,
Tax would be applicable to the down payment but would not normally be shown in the request.
Rgds, Roy
Roy Brookes AFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Tel: +49 171 268 9635 (mobile)Hi,
Tel: +49 40 793 19642 (landline)
Skype ID: roystonbrookes
email@removed
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www.RoyBrookes.com
Published Author
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Director, Software Partner Solutions limited
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One |
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