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author's profile photo Former Member
Former Member

Down Payment Offsetting Problem

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.

fatah.

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2007 at 08:40 AM

    hi

    plz tell me month end closing activites & year end closing activites

    with configuration

    urgnet

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2007 at 04:47 AM

    Something forget.

    there are 2 points:

    1. The VAT can't be paid because it have been offset with the DP, and the DP is bigger than VAT, so the payment result is positive.

    2. The invoice will be paid in full value, which is not correct.

    can we do manual payment?

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 31, 2007 at 07:47 AM

    It has been solved by resetting the error DP clearance, reverse, and create a new dp clearance.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 03:22 AM

    It has been solved by resetting the error DP clearance, reverse, and create a new dp clearance.

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