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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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |