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Feb 16, 2011 at 03:18 AM

How to reconcile AR down payment Request with AR Invoice?

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Dear All,

SAP B1 2007A SP01 PL07 version.

I have created one AR down payment Request with total amount 1000.00, and then post incoming payment to paid the AR down payment Request, and the AR downpayment request then closed.

Then, I add one AR Invoice with amount 1000.00.

After that, I want to add incoming payment , then I select both (AR downpayment request & AR invoice), but cannot add the incoming payment because the total amount is zero (1000.00 - 1000.00=0.00).

How can I solve this problem?

Thanks in advance for any help.