AP Down Payment Invoice with Duty

[Former Member]

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)

regards,

Aravind.

[Former Member]

Thanks Mr Gordon and Rahul. I was able to Handel.

Now When I put a incoming EX invoice it show that RG location is missing..?? where should I define that...!! Help Pls

Aravind.

[Former Member]

Hi Arvind.......

With or without Payment of Duty is generally used for Import/Export Transactions where Tax with Zero duty is applied........

You may raise AP DownPayment of Basic Total with Without Payment of Duty without ref of PO and then can be adjusted during the AP Invoice......

This may work for you.......

Regards,

Rahul

[Former Member]

Hi Aravind,

Down Payment should never be 100% with tax or duty. That is B1 system designed function. In your case, you may try to use payment on account to handle it. Rise a formal AP Invoice when you get Vendor invoice.

Thanks,

Gordon