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Thanks Srividya
That's the conclusion I came to.
But thanks for your thoughts
Best
Nick
| | | ---------------Original Message---------------
From: srividyasripathy
Sent: Thursday, June 16, 2011 11:39 PM
Subject: AR payment of customer invoices less VAT and Discount
That's fine Nick. Then, in that case, there are two options left.
1) Debit the VAT amount while raising the invoices through FB70 or,
2) Knock it off via reason code
Thanks
Srividya |
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