Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from RAJEEVKUMAR30 on Sep 27 at 12:09 AM Hi,
According to my understanding of your issue, Payments always happen
against the invoice only. Now after making payment why they want to reverse
the Invoice amount. Moreever, when the invoice will be reversed the payment
amount will be treated as Down Payment. Also the invoice document and
payment document is linked via clearing transaction. if you reverse one the
all other also will get reversed. Please clarify the situation more
precisely.
| | | ---------------Original Message---------------
From: joy83
Sent: Wednesday, September 26, 2012 11:39 PM
Subject: Reset the Document
Dear Expert,
I have a issue.*Scenario:-* Invoice amount is @ 4000/- with TDS @ 80/-.So
afetr deducting TDS amount payable amount is @ 3920/-.User paid to vendor
said amount and assign check manually.But user want to reverse the invoice
amount only.Payment will be same.So I suggest to delete check information
manually and reset the payment document throgh FBRA then you can reverse
the invoice document through FB08.But when reset the payment document
document will be reversed instead of reset.They dont want to reverse the
payment document.I have tested in DEV server.But same thing is
happening.Why system is doing this?Please tell me the actual reason why it
is happening?Your valuable input always highly appreciated. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
