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Former Member
Mar 02, 2009 at 06:32 AM

fi to sd


I receive 5000Rs from customer advance through cheque. If its clear we will release invoice to customer ( This done manually or automatically ) after we will sent to the material we will transfer advance amount to specific materail of customer (transfer amount manually or automatically) . If any sap user forget the clerance of advance receipt to invoice the balance sheet amount & p&l a/c showing double amount. How we will rectify this issue.