Need to adjust prepayment Invoice of one operating unit with standard invoice of another operating u
Customer requirement is
Need to adjust prepayment Invoice of one operating unit with standard invoice of another operating u
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Is it Possible To Apply An Invoice Against Prepayment from Different OU [ID 1327855.1]
No, this is the standard and intended behaviour.
You can only apply prepayment created on same Operating Unit than the invoice you want to apply it.
You will need to find some kind of user workaround like :
- create and pay a prepayment in OU B for the amount required,
- and create a DM for same amount in OU A to reduce by same amount the prepayment amount available in OU A
You can only apply prepayment created on same Operating Unit than the invoice you want to apply it.
You will need to find some kind of user workaround like :
- create and pay a prepayment in OU B for the amount required,
- and create a DM for same amount in OU A to reduce by same amount the prepayment amount available in OU A
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