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how to create a AR reserve invoice in SAP Business One

Jun 19, 2017 at 07:43 AM

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Former Member

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

Peter Hartwich
Jun 19, 2017 at 07:46 AM
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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
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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,

Usually, Sales order will be used for Proforma Invoice. Create/change existing layout title to Proforma Invoice.

Regards,

Nagarajan

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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.

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