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Former Member
Apr 04, 2012 at 02:40 PM

AP Down Payment Invoice with Duty


Dear All,

I have an issues here. My Customer has raised a Purchase Order and has given a cheque as a down Payment (100%-Including Duty). now he wast to raise a AP Invoice down payment . When I copy the PO to APDP I get an error message to check for duty status which I have not able to change (I no need to change that.. it is an APDP with Duty). Please help me how to account this scenario in SBO. I use 8.81 (Basic Patch)