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HI Srividya
Thanks for the idea.
I should have said earlier that we don't have SD in use in this instance. Just AR + other financials.
Nick
| | | ---------------Original Message---------------
From: srividyasripathy
Sent: Thursday, June 16, 2011 7:22 AM
Subject: AR payment of customer invoices less VAT and Discount
Hi,
Reason code may not be the right option in my opinion, as it would be cumbersome
to do it every time a customer makes a payment less VAT. Ideal would be to route
it through condition type as you know the deduction on account of VAT in
advance.
Thanks
Srividya |
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