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Internal Reconc. against Incoming payment made against down payment request

Internal Reconc. against Incoming payment made against down payment request

Dear Experts,

Scenario: An incoming payment made against down payment request and create an A/R invoice when i try to reconcile both of them using Internal Reconciliation. It gives an Error: "Payment tranaction applied to down payment requests cannot be reconciled here".

Can somebody please guide me, how can I reconcile both the documents mentioned above. (i.e. incoming payment made against down payment request and AR invoice).

Thanks & Regards,

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3 Answers

  • Posted on Dec 07, 2011 at 01:12 PM

    Hi,

    You cannot reconcile the Incoming Payment and the AR Downpayment Request in the Internal Reconciliation window.

    AR Downpayment needs to be paid through the Payment window.

    There is a Note as well explaining the working. Note No. :1121093.

    Kind Regards,

    Jitin

    SAP Business One Forum Team

    Edited by: Jitin Chawla on Dec 7, 2011 2:15 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2011 at 01:32 PM

    Hi,

    What is your B1 version and PL?

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2011 at 01:46 PM

    Have you checked SAP note 1340606 and:

    payment-transactions-applied-to-down-payment-reque ?

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