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