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Former Member
Jan 04, 2008 at 07:59 AM

Down Payment Invoice

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Hi, evrybody!

When i create a Down Payment Invoice, customer A down payment for me 500USD in total 2000USD.

But i don't known debt remainning is how much in SAP B1.

In A/R Invoice, i click on down pay ment total button, a warring appear."No matching record found" A/R down payment,.." althought i am create a Down Payment Invoice for customer A.

Can you help me!