AR - Deductions on short pay's
In AR receipt application window, after application if the invoice is short paid (balance due is > 0) then a deduction can be created by selecting 'Trade Management Claim' in Application reference type. This is a standard functionality when we use Trade Management.
Above functionality is working when i did the payment applications at Invoice level and not working when I did the payment applications in detail i.e. Invoice line level.
Can any one help me in understanding what is the standard functionality when Invoices are applied in detail.
Regards,
Srini