Financials for India - EBS (MOSC)

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Prepayment adjustment to specific AP Invoice only.

edited Jan 29, 2019 4:03AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hello All,

We are using India Localization. The requirement is as under :

The supplier is paid through an Advance and the same is adjusted to an AP Invoice (PO matched). In the current situation, the Advance is adjusted against any open invoice for the supplier. The client wants to adjust the Prepayment to the specific AP Invoice only. Is it possible through Form Personalization ?

Please help.

Thanks

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