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Former Member
Sep 12, 2007 at 10:07 AM

Sales Invoice Issue

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Hello all,

The case is if we are going to raise an Invoice for example of Rs. 100.50 and the amount recieved against this order is Rs. 100 the SAP would not permit us to invoice that particular order. Is there any method in SAP where we can define the provision of some amount that permit to invoice the order within that range if the payment is short. Kindly update.

Regards,

Aisha Ishrat

ICI Pakistan Ltd.