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Admin at
Hi
Here you Should go for Partial Payment Method. The thing is. You might be
trying with Standard Clearing Tab, which will not be possible as the
Tolerance amount given(999 in OBA0) is less when compared to the difference
Between the invoice(14000) and payment(12300), i.e., the difference if 1700.
So it will not be cleared in Standard method. You Should not Change the
Tolerance amount generally for the cause of a single document. If you are
receiving 12300 as full settlement you should manually send it to Clearing
Differences Account or You may send it to Bad Debts too.
Ramana
| | | ---------------Original Message---------------
From: Vipul Dave
Sent: Sunday, September 04, 2011 11:34 PM
Subject: Under/Over payment for Customers Automatic line item creation
Please check tolerance percentage. Multiply it by your invoice amount. If the amount is less than the difference of Invoice & Receipt amount system will not allow you to post. Please also check whether this is a full settlement amount or you want to recover the remaining amount later on. If it is so, go for partial receivable. You may change the tolerance percentage also to post transaction but that will not be advisable. |
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