Hi all,
How to enter the Business partner outstanding balance in SAP B1 2007 B Pl-08.
for e.g...
The cutomer ABC is having consolidated balance==1000 Rs.
Balance agaist invoice1==100 Bill No-1 Bill Date--02/02/2009
balance Against invoice 2==500
Balance Against Invoice 3=400
agaist different bill no.s on different dates received payment.
Now client want to enter the same in SAP B1,they also want to enter Bp Opening as explained obove not consolidated one..
Is it possible to enter BP Opening as explained Above in SAP B1??
If yes,How to do This in Sap??
Thanks,
Neetu