Hi Everybody,
I invoiced an amount (50,000 USD) to a customer Y, but in the collection he sent me an invoice payment (50,000 USD) plus another advance (20,000 USD) in a single payment.
My questions that I ask here is what
- can I letter the amounts by the partner's currency?
- how can I mention the rest as an advance but by the partner's currency (USD) not by my internal currency (MAD)?
Any ideas?
- SAP Managed Tags:
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Answers (0)
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