DPR offset in Cashdesk

[Former Member]

Dear Experts,

In DBM Cashdesk, I have created one DPR and copied it to the order. Against that DPR a cash receipt has been made. After saving the order and generating the billing document and accounting document, when I want to clear the final invoice in cash desk, the advance amount is not getting offset against the invoice value. The net amount is not getting populated in the total amount field.The full total invoice is coming to the total value field in the cash desk.

Pls let me know whether any configuration is required in this regard.

Best Regards,

Srini

[Former Member]

Hi Srini,

is this question still open?

Regards

Wolfgang

[Former Member]

Hi,

After posting clearing document for DPR you will see that amount as negative in cutomer incoming payment ( along with the order number ) So when you post the final clearing amount you combine both amounts ( Having same order no.) so that DP amount is subtracted from final billing amount.

Regards,

Ganesh

[Former Member]

Hi,

right that is the expected behavior. The best would be if you use the ALV sorting based on the field "assignment". If the question is answered please set the status accordingly.

Regards

Wolfgang