Receivables - EBS (MOSC)

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How to Adjust a Receipt of one (OU/Ledger) with bulk of Invoices which belongs to several (OU/Ledge

edited Sep 11, 2014 2:43AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Experts,

                   I have requirement where we have multiple operating units (& its concerned Ledgers) , sometimes it happens that my customer pays a single amount for multiple invoices in one operating unit, but there are cases where multiple invoices are outstanding in different operating units. so how to apply a consolidated receipt to multiple Invoices which are lying in different operating units?

             1.  Now If I want to Create a Manual Receipt, then How can I adjust this receipt Amount with Multiple Invoices belonging to several OU's

          

             2. If its not Possible with Manual Receipt, then Is it possible with Automatic Receipts ?  If Yes then Please advise

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