Reserve Invoice to post on order completion?

Hi,
Is it possible to get a reserve invoice to only show in sales data at the point it has all been delivered (Rather than the date entered).

Not quite. We wish to log the invoice in the same calendar month as the delivery takes place so it aligns with all our warehousing fees in terms of processing an order. i.e. so we can track contribution correctly and accurately.
So, for example, we create the reserve invoice as payment received on the 31st march but the order is fulfilled in April. We would want this invoice to show in April Sales.
Make sense?

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    Thanks for the reply. How will the client be able to make new reserve invoices from the SO? They are trying to make partial reserve invoices from the sales order. I already suggested to just change the quantity in the reserve invoice before adding. But I have doubt because the SO might close prematurely before they complete the quantity in the SO because open quantity is much less then the quantity in SO.
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  • A/R reserve Invoice as Proforma Invoice

    Hi experts,
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    The Reserve Invoice is mainly created when you do not want to reduce inventory but be able to create an Invoice so that you can receive money against it.
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  • Posting of cancelled Invoice after posting date is over

    Hello Experts,
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    The issue has been temporarily addressed by changing the posting date.
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  • Reserve Invoice closes Source PO or SO - But Credit Memo does not open it

    Hi All,
    I try to reopen SO or PO in 8.82 using Reserve Invoice.
    If I use Delivery or GRPO after order - all it's ok.
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    2. Create Delivery or GRPO
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    If I use Reserve Invoice after orded - nothing pannened.
    1. Create SO or PO.
    2. Create Reserve Invoice
    3. Create Credit Memo - SO or PO doesn't opened
    At the Administration -> System Initialisation -> Document Settings -> Per document -> Purchase Order (and Sales Order)
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    Thank you for your help.
    P.S. Already see A/P Reserve Invoice closes Source PO - But A/P Credit Memo does not open it
    And there both variant  worked

    Hi
    I post to support about my problem.
    The problem is in the standard process. You must create a Delivery after Reserve Invoice. And only after that all it is working.
    Thank you for your replay. This post is closed.
    Regards
    Konstantin

  • SD invoice not posting to FI-CA

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    Hi Kat,
    Please check if your invoice is mapped to GTS.
    Thanks,
    Prarit

  • Close an A/P Reserve Invoice

    Hi,
    How can I close an A/P Reserve Invoice?
    It has been posted with 1 item perfectly correct but by mistake with 2 items with quantity of 200 and unit price of 0 (to adjust for total - instead of deleting the lines 2 and 3).
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    How can I correct this mistake? If I dont, MRP will never calculate these 2 items correct.
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    Hi Franz,
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    then go to purchasing reports - document draft report and select purchsing A/P and open only option then right click on the document and select remove or close option same practise do without selecting open only option on document draft report.
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    Pl do not post duplicates - Preventing Item On Hand reservation in a configure to order environment for multi org same OU environment

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