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Former Member
Jun 13, 2011 at 08:36 AM

multiple BP code

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c1 purchases 1000

c1 returns 800

but c1 will use c2 at sap to transact when purchasing 2000 to deduct c1 returns of 800 previously from POS

INVOICE

1.C2 AR 2000

C2 SALES 2000

2.C1 RETURNS 800

C2 AR 800

any workaround to solved this

Edited by: thunderclap8 on Jun 13, 2011 10:37 AM