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Former Member
Feb 19, 2009 at 05:50 AM

How to cancel Down payment after invoice is booked.

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Dear Sap Gurus,

I procured a material and accordingly made downpayment of Rs. 30000 through cheque. I also posted invoice of Rs. 100000. But after few days, ie. after quality checking i found that material is damaged and to be returned back to the vendor.

Kindly guide me what entries shuld i pass with regard to Down Payment and Invoice.

Regards,

Divyesh.