Hi SAP gurus,
My company has create a down payment, and then create 2 invoice. 1 invoice is use for the VAT.
Somehow, the down payment is put into the VAT, not the invoice.
The VAT value is less than the down payment.
So if we post the payment with automatic payment, SAP will pay full against the invoice, which is not correct.
Is there any advice to solve the problem?
Is there any chance to change the down payment to the correct invoice?
I'm still new in this area.
Thank you in advantage.