IMPORTANT: Down payment management Incorrect

[Former Member]

Important anomaly in CCO
I am connected with SAP Business One
Scenario:
I enter an order in SAP
I enter a deposit invoice in SAP based on this order
I pay the deposit in CCO
I call the order in CCO
It goes up with the down payment and deducted
I pay the balance of the order
Until then, everything is correct
I go in SAP and I look at the invoice generated by CCO
It's not correct !!!
Down payment is in discount - The posting is incorrect
Margin calculation is wrong

see two screeshot

Best regards

Pierre BARRET

[anderson_schmitt]

Hello Pierre

The solution for the issue is released in the new version of the B1if scenarios (3.5.81).

Please, update the scenarios accordingly the SAP Note 2163033

Regards,
Anderson

[anderson_schmitt]

Hello Pierre,

This issue is a bug and we have identified a cause of the issue. We are working to provide a solution for it in the next revisions of the B1if scenarios.

As soon as the solution is available, we will inform you.

Thank you.
regards,
Anderson Schmitt