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author's profile photo Former Member
Former Member

Received thrugh cheque from customer

Dear all SAP Guru's,

Hi i have a problem regarding with collecting cheque from customer.

i explain our client business process for that and i need suggestion for that.

1. Customer invoice amount of 50000

2. Collecting from customer amount of 1, 00,000 with respect of that invoice and remaining treated as advance and adjust with next invoice.

3. But received one cheque for that and adjusted with both transactions one for invoice and another for advance.

So my problem is that can I use same cheque no for both transaction and how we solve it.

Full point to be assign if helpful

Regards

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    author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 12:56 PM

    U can post this transaction through F-28, Clear 50000 and fresh credit will be Rs.50000/- with single bank account line item.

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