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Former Member
Jul 01, 2011 at 10:11 AM

Financial isue

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Dear all,

in our organisation we collect money after raising the invoices ,after collection the money we need to close concern docs,

in this scenario we may receive excess money for example first invoice=10000,second =20000,third=30000 but we may receive

80000 for future transactions .we have to reconcile i.e close the docs which we received against and show the balance amount

due to customer. how we show it in SAP B1

Regards

Komanduri.