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Former Member

how to create a AR reserve invoice in SAP Business One

I want to create a AR reserve invoice in SAP Business One as a pro forma invoice.

Please explain how to create it from configuration part.

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2 Answers

  • Jun 19, 2017 at 07:46 AM

    Dear Shailaja, I suggest you to check existing threads on it first, such as https://archive.sap.com/discussions/thread/1249506. This part is also covered in Standard Training and docu.

    Best, Peter

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    Former Member
    Jun 19, 2017 at 09:50 AM

    hi

    i was not trained on AR reserve invoice and also I have tried on it but i was not getting answer...

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    • Hi Shailaja,
      I agree with Nagarajan, based on my experience, we usually use the sales order for Proforma Invoice.
      Because if you use AR Reserve Invoice, it's already created a journal for this transaction.