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Generating Balance due AR Invoice

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I want to generate a balance due AR Invoice without accounting for GST . I need to issue an AR invoice to the customer showing the balance due. but I cant add it because then it will create accounting entrees for GST. My requirement is to give customer a documents which shows balance to be paid. Is there a way that I can do this in SAP without accounting entrees being created.

Please help.

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Answers (2)

Answers (2)

jitin_chawla
Product and Topic Expert
Product and Topic Expert
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Hi,

For AR Invoice to be posted, the Tax Code needs to be selected. Without entering the tax code, the system will not add the AR Invoice.

Have you checked the option of

1. Zero tax Code AR Invoice, so that you can give it to the customer not impacting your GST.

2. AR Down Payment Invoice/Request (available as per your localization).

Kr,

Jitin

SonTran
Active Contributor
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Hi,

You can run Customer Receivables Ag.ing Report, then choose the layout you want in printing options

Hope this helps,

Son Tran