Settle credit purchase invoices with debit invoices..how to setup SAP
Sometimes we have to deal with credit invoices of suppliers. When we use F110 to make a payment batch we would to settle this credit invoices with debit invoices.
But it is not working because the credit invoices are always ending in the exception list.
What do we need to do to make it possible to settle credit invoices with debit invoices in a payment batch.
Hi Robert
Ensure that the baseline date and and due date are same for both invoices and credit memos depending upon the payment term configuation. If the due date is same then both will get cleared in one payment batch.
Regards
Kapil
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<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Pendekanti Mahesh ([email protected]):
Debit/Credit memo adjustment with Original invoice before making single payment.(will zero payment batch will work?)<HR></BLOCKQUOTE>Zero amount payment at payment can be made to nullify the new invoice with credit/debit, and clear the invoices. This is resorted to when you want to clear the credit/debit memos you have entered and no longer need.
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ThanksPlease refer to the following docs.
What are the Setups To Accomplish Self Approval When Integrated with Approvals Management Engine (AME) and Oracle Procurement? [ID 554223.1]
Master Reference For AME Based Requisition Approval In R12 [ID 1207863.1]
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