Freight in Down Payment Invoice

[Former Member]

Dear All,

In Sales Order I have added freight in the document and now for this sales order a down payment invoice is been booked and in down payment i am using the option copy from - Sales order and in Document Draw Wizard I am clicking the option Draw All Data ( Including Freight & Witholding Tax ) but in Dow Payment Invoice the freight amount is not coming. Is it possible to bring freight in down payment or this option cannot be done in down payment invoice.

I am using SAP Business One 2005B with patch level 39.

An early response from your end would be highly appreciated.

Thanks and Regards,

Kawish Junaid Mazhari

[ivy_zhang · Accepted solution]

Dear Kawish Junaid Mazhari,

It is confirmed that Freight charges doesnt get copied over to the Down Payment request and not even to DP Invoice.

This is the system definition.

Regards,

Ivy

[Former Member · Accepted solution]

Dear Ivy,

Thanks for the response. But as frieght charges cannot be copied to down payment invoice then what can be done if in a particular sales order, the Sales order value is less than the down payment. It happens sometimes that the customer gives on account payment and sales order is made after recieving the down payment. But in SAP Business One it seems that a down payment cannot be done more than the sales order value

Does anyone has a solution for the above situation.

Thanks and Regards,

Kawish Junaid Mazhari

[Former Member · Accepted solution]

Dear Kawish,

You can do that only through an addiitonal Journal Entry for the same downpayment invoice

Regards

Hussain