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Former Member

Excess Payment Entry

Hi experts,

My client was receiving excess payment from the customer.

For Example:

If invoice was made in Rs 4950/- the customer give amount as Rs.4500/-

he transfer to through Bank Account. now at the time of Incoming payment he has to take the full amount what they received. how to do this entry in SAP.

Please do the need full

Regards,
Hari Prabu C

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1 Answer

  • Apr 25 at 11:46 AM

    Hi,

    There is an issue in your question, If there are invoice value of Rs. 4950/- & customer made payment of Rs. 4500/- then where is access payment?

    By the way, if customer made payment of Rs 5000/- then you can use "Payment on Account" field. In Incoming Payment after selecting the invoice you can enter access amount there.This access amount will reflect in customer ledger..


    Regards,

    Anand Singh

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