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Aug 12, 2015 at 05:17 AM

How to book under invoicing

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Dear Gurus!

Greetings of the day.

I do under invoicing in Sales and want to book the remaining part separately at the time of entering sales invoice, how can I achieve this in SAP B1 9.1.

For example, sale price is 100 but for tax purposes I under invoice it and issue a tax invoice at 70 and book 30 separately but want a consolidated BP outstanding balance.

Your prompt reply is needed.

Regard

Ghufran