on 08-12-2015 6:17 AM
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
Have you checked with the BP consolidation...
check the link below..
Regards
Kennedy
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