hello everyone,
i has raised two customer invoice in fb70 of rs 40000 & 60000 and made a single incoming payment of rs 100000... in f-28
in fbl5n i can see that invoices but when i am going to find a document in fb03 then raised invoice o f rs 40...
in f-28 i had an open item of rs 100000 and by using partial payment i made a incoming payment one 55000 and another one 45000
now the open item are cleared but when i am running tcode fb03 to see that document then that two entries of partial paym...
invoice no not showing in voucher ....i have posted a document in f-28 which is showing in fbl5n but it is not showing in fb03 that voucher is missing can you please help me out
same thing happening with me .... i got a query that tax r3 does not appear in any gl account when i checked in fs00 there was * puttted in tax category field and there was also tick on posting without tax allowed please help akashdeep
thankyous sir for your response should invoices of rs 40000 & 60000 shold appear there in fb03like that Bank incoming payment a/c DR 100000to customer a/c CR 60000T to customer a/c CR 40000 i m searching for that knock off invoices,,thankyou
dear sir
that is best example for my problem i hope you nwill reslove this
as you raise multiple invoice against customer and made a single payment of all invoices in f-28
will all that multiple invoices will appear in fb03 and it if its dosent...
