Financial entry problem

Hello
Suppose I create sale invoice of Rs 104 & sold the material but customer give credit note of Rs 20
so how i reduce the bill value of that sale bill to Rs 80
this can happen in Tally & the bill show Rs 80 for that bill, how i handle in SAP

Hi,
1) You create a AR Invoice for Sales 104
2) Then you need to create a AR Credit Memo for Credit Note of 20 based on the AR Invoice.
3) In the AR Invocie, you will see that the applied amount appears as 20 and the balance due is updated to the correct figure.
Kind Regards,
Jitin
SAP Business One Forum Team

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