In this upcoming video, I will be addressing two specific scenarios where systems generate additional vouchers/transactions for vendor and customer transactions with the type “Settlement.” It’s important to note that these additional transactions are not generated for every transaction, but only in certain specific scenarios. Stay tuned as I dive into the details and provide a clear explanation of these scenarios.
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Hi Saurabh,
My scenario is customer paid with fin dim 001 and if i try to generate sales invoice with fin dim 002 then system should give an error. which mean, invoice to be generated for the fin dim 001 only if payment of 001 is available.
Could you please suggest
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