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Receivables - EBS (MOSC)

Overapplication

Aug 28, 2014 4:09PM edited Sep 5, 2014 5:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi

in transaction types:

Name=OM invoice

Class=Invoice

Creation Sign=Positive

Allow Over application=Yes

In this setup scenario can we apply more amount than the Invoice amount?

Is this invoice can be shown in Negative if over application taken place?

How can we adjust that overapplied amount in the application?

Kindly explain>

Regards.

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