Sap Accounting: RE:[sap-acct] Third customer payments

RE:[sap-acct] Third customer payments

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 12 at 1:14 AM

Strange, you have said the distributor receives the $120, so he just pays you the $100 as part of the original invoice.

Regards

Waza

---------------Original Message---------------
From: AV
Sent: Monday, July 11, 2011 9:07 PM
Subject: Third customer payments

Hello,

Can you please help me how the below process can be possible in SAP?

We have a process in our client where we sends goods to a distributor and bill him for example, $100. This distributor then sends the goods to the end customer for example $120. The distributor will use the same invoice number to bill the end customer which we billed to the distributor. This end customer sends the payment for $120 to our client. Now, we want to take this $120 payment and apply the payment of $100 against the distributor and also the pay the $20 to the distributor.

Thank You.

__.____._