Answer Posted / venkat naveen
if any customer has taken 100000 credit sale from company now he is ready to pay for 50000 that is part payment later he can pay remaining 50000
if any customer out of 10000 credit sale he pays 99000 he does not pay 1000 because of damage of goods or what ever then we have to adjust our money in our books like transport charges what ever
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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