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Please reply anybody who cane suggest me How to enry High Sea Sale in ERP?

How to entry High Sea sale in ERP system?

Supplier submitted a bill of Rs.1000/- against his supply and we have paid him 1000/- as full payment against invoice. Now his material has been rejected and invoice value reduced to 800/- and he refunds Rs.200/-. How to A/c.for this entry in AR and AP?

Suppose I give him a Party of Rs.102/-. Supplier Invoice Value is Rs.100/-. So we refund to party Rs.2/-.

How it is entry in ERP?

When we generate a report, the report sataus is Completed, Normal, But when we view output the report a error shows there like "FS-CANT OPEN TEMPFILE"

Please give the solution ASAP

I have created a Standard invoice the status of which is Accounted=Partial, i adjust a prepayment amount When i create accounting message appers On line Accounting could not be created plz submit create accounting program. But when i submitt create accouting program , the status remains at Accounted...