Scenario:
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.
Answers were Sorted based on User's Feedback
Answer / iwan jusuf
You can un-apply Inv2 and allocate the $2,000 difference as un-apply amount. You cannot change the receipt amount, or you may reverse the whole receipt and create a new one.
Hope this help.
Is This Answer Correct ? | 18 Yes | 1 No |
What is the difference between data converson and data migration
What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.
can we stop the payment once the payment manager process has been run?
What are the tables associated with Invoice in AP?
Can it be set that the GL date is the Sale Order date or Ship to Date?
can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
2. what is receipt method.
What is the use of detail,in detail and summaray
can asset be retired in same month of creation?
What reports should I run before closing the period?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?