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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. __.____._ | _.____.__ |