HI All
Kindly go through the requirement mentioned below:
For eg. once I save billing, customer got debited with Rs.1200/- . Out of that Rs.1000 is the material price and Rs.200 is tax amount.
Here customer requirement is that Rs.200/- should not appear while Credit Check in the customer receivables immediately, instead it should add to the receivables only after 45 days.
How can this be achieved?
Kindly advise.
Thanks in Advance.
Kunalesh.
Hi,
For the above requirement have a discussion with your FI consultant.
Regards,
SRK
Hi
The net amount (1000) we can show in receivables,by changing the sub total value"A" in pricing procedure.
The subtotal value " A" we need to put before the tax condition types in pricing procedure.
If you can share your pricing procedure screenshot i can explain more on this.
Please explain in detail about the tax amount adding in the receivables after 45 days
Thanks,
Anil.G
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