HI,
1. Would like to inquire how to deal in SAP B1 when customer request return payment due ( overpayment) , what would be the financial implications and banking implications.
2. In some localization there are tax practices " A/R creditable withholding tax' aside from Vat ( invoices) , the customer deducts a certain with expandable withholding tax and is reflected only during the payment not in the invoice how is the treatment in SAP B1.
Cheng