Is it possible to pay advance more than PO value ( basic and taxes),
If it possible where it is configure?
If it not possible is the any configuration involved?
kindly help me
usefull answers duly rewarded
thanks in advance
Advance payment to a vendor can be addressed by way of 'Down payment' special GL feature. A recon account attached to the regular Vendor recon account and assigned to the special GL indicator for Down payment needs to be maintained.
When you make a down payment to the vendor, it is entered in the vendor as a special GL item. This can be adjusted when the invoice is received.