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author's profile photo Former Member
Former Member

Advance Payment Reversal.. How??

Hi,

I have following issue:

PO Prepare with conditions

i.e. Net Price Rs.100/-

Plus Excise 10/-

Ex.cess 2/-

Hi. Ex. cess 1/-

-

-


Total Amt Rs.113/-

Advance Paid Rs.10/-

Now, excise rate change @8/-

I want to change the excise in PO , sys not allowing to change as advance already paid.

Advance can not be reverse.

Pl help me how to sort out the issue.

Vijay

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2 Answers

  • Best Answer
    Posted on Mar 31, 2009 at 06:48 AM

    Hi

    Is it down payment? If yes then reverse the downpayment using FB08 (FBRA) transaction.

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2009 at 06:42 AM

    hi

    post a manual jv for the difference

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