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PREPAYMENT SETTLEMENTS ON SALES ORDER & BYPASS A/R

edited Dec 5, 2017 4:57PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

The case is that during the sales order entry we have activated prepayments for cash receipts (payment instrument '.' with special handling code 11).

These sales orders, as they are directly paid, they do not need to be updated through A/R. So, on R42800 the Bypass A/R is activated but in that case no journal entry for the cash payment is created.

So, the question is the following: the prepayment processing can work only through A/R with the creation of drafts (R03B671) or can work with BYPASS A/R as well? If it can works with BYPASS A/R is there some special set up for creating the cash receipts entry?

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