Allow Over Application Functionality in Receivable
HI,
I want to know functionality of allow over application in receivable transaction type.
My Case is,
Invoice 100
Receipt Take for invoice 100
If i do RMA for sales order 100 with over application flag enabled.. Credit Memo coming in Invoice workbench.. But its not automatically applied to original invoice. (i given sales order and invoice reference in RMA sales order for linking)
I want even taking receipt of invoice.. If i do RMA it should apply to original invoice. whether its possible in standard functionality?
Regards
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