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Former Member
Jun 05, 2009 at 01:36 PM

Applying amount from unearned revenue acct to customer invoice as payment

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Hi There !

Our Business wants to apply a partial payment from Unearned revenue g/l account to specific customer invoice line .

I have tried F-28, which pays from bank account number to customer. I have also tried FB01 with document type DZ crediting the unearned revenue gl account and debiting the customer,but i was not able to apply it to specific invoice.

How would I go about applying it to specific customer.

Thanks

Sri