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author's profile photo Former Member
Former Member

Price difference or Bad Debt

Hello Experts,

I have a scenario where customer is not paying me full amount of sales bill

say,

Bill amt== 100000

Customer paid= 80000

Difference= 20000

So my qus is would this difference be goin to be a bad debt orshould we create a new g/l for price difference??

or is there any other way to settle this down?

what settings should i make to adjust thjis 20000?

Kindly Guide.

Regards

Swati

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3 Answers

  • Best Answer
    Posted on Sep 21, 2011 at 11:40 AM

    Why did customer pay 20 K less?

    If this is agreed by your company, you could give the customer a credit memo for 20K and post this to a special account.

    The actions would depend upon the reason(s) for this "less (or NOT full)" payment.

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  • Posted on Sep 21, 2011 at 12:33 PM

    Hello ,

    I propose you use the standard Invoice correction ,sales document type RK.

    Another option is to book directly in FI the amounts which is easy one time solution.

    BR

    L

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2011 at 03:53 AM

    Thanks For the solution .

    I am going for credit memo.

    Regards

    Swati Bhatt

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