on 12-01-2009 7:24 AM
Hi All,
I need your help to slove this business senario, here i have one payment receipts i need to clear against multiple customer invoice, how to clear the single payment receipt for multiple customer invocies,
But customer will not infore which invoice should be clear first. system will pick automatically and clear invoices as per First in first out method.
how i process this soultion.
thanks
Kiran
Hi.
You need to take the help of technical consultant for auto clearing of invoices. For single payment multiple customer scenario, you can choose "other accounts" field in F-28 ( incoming payment ).
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