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Former Member
Sep 21, 2010 at 03:46 PM

F110 - Clearing of Credit Memo and Invoice Document in Customer account

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Hi,

The scenario is, the customer is posted with invoice amount of 3000 and a credit memo of 500. Instead of clearing this manually using f-32 can we use F110 to clear the debit and credit with in a customer account which must create a residual document for the differential (2500)

please advice, and the steps to be performed to achieve the scenario.

Best regards

Abishay