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How to book under invoicing

former_member392795
Participant
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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

Accepted Solutions (1)

Accepted Solutions (1)

KennedyT21
Active Contributor
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Have you checked with the BP consolidation...

check the link below..

Difference between the Consolidation Options in the Business Partner Master Data - Business One - SC...

Regards

Kennedy

former_member392795
Participant
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Hello Kennedy

your reply was informative but I am unable to understand how can I do under invoicing via BP consolidation?

KennedyT21
Active Contributor
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You can split the invoice into 2 different vendor and consolidate at the time of payment...

former_member392795
Participant
0 Kudos

thank you Kennedy

Answers (0)