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Former Member
Jan 05, 2008 at 06:27 AM

A/R invoice control based on the advace payment %

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Hi all,

Greetings!

One of our customer requires,

They should able to prepare A/R Invoice, when they got 90% of the Invoice amount as advance payment. Otherwise the user should not able to prepare the A/R Invoice.

Let me know please how this can be achieved in SAP B1.

Thanks & Regards,

Venkatesan G.