How to adjust in accounts payable
Posted: Wed Mar 28, 2007 3:13 am
Hi I am using Oracle India Localisation Product version 11.5.9.
I often come across to a situation where in I need to adjust the excess amount in Payables.The situation can be best explained by the following example.
say for a supplier XXX the invoice is accounted.consider the total amt of the invoice is Rs 14999.60.which when rounded off becomes 15000
Now during the Payment when i choose that particular supplier Invoice for payment.It will only allows me to chose the exact supplier Invoice amt ie Rs 14999.60 only,ideally in which i would like to have Rs 15000
only with Paisa 40 as discount/adjustment.
Is there any workaroung available here in payables like receivable where u can adjust the same throuhg receivable activities.
waiting for your valuable suggestion(s).
Thanks in advance.
Regards
Pradip
I often come across to a situation where in I need to adjust the excess amount in Payables.The situation can be best explained by the following example.
say for a supplier XXX the invoice is accounted.consider the total amt of the invoice is Rs 14999.60.which when rounded off becomes 15000
Now during the Payment when i choose that particular supplier Invoice for payment.It will only allows me to chose the exact supplier Invoice amt ie Rs 14999.60 only,ideally in which i would like to have Rs 15000
only with Paisa 40 as discount/adjustment.
Is there any workaroung available here in payables like receivable where u can adjust the same throuhg receivable activities.
waiting for your valuable suggestion(s).
Thanks in advance.
Regards
Pradip