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Feb 27, 2020 at 10:08 AM

Journal Entries in Payment Advice of SAP Business ByDesign

615 Views Last edit Feb 28, 2020 at 12:10 AM 2 rev

Good day.

I just want to ask if it it possible to customize a Payment Advice Form with the Journal Entry for the following:

1. Accounts Payable (Supplier Invoice) Journal Entry e.g Debit Unbilled Payables 112,000 Credit Accounts Payable 100,000 Output VAT 12,000

2. Outgoing Cash Entry e.g Debit Accounts Payable 100,000 Credit Bank 1 - Disb. Clearing 100,000

Our client wants to include this entries in their payment advice.