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Former Member

deposits in AR for cost centers

Hi Experts,

I am using cost centers and using different deposits accounts for each one. There is a security deposit which customer pays as in advance by Bank Transfer.

Can i use AR Down Payment Invoice for security deposits? If yes, how can i use this for each cost center? If no, please advice me how can i cover this functionality in SAP B1 including security deposit invoice (they issue the security deposit invoice to the customer).?

And later on how can i reverse this security deposit.?

Please help me to solve this.

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