Prepayment in SO and PO

yukon

Hi everyone,

I'm facing with prepayment error on SO. (I think not only SO).
This is my scenario

NAV 5.0 SP1 (SG)

1st Test Case
GST 7%
Invoice Discount 0
Prepayment 10% (1st prepayment)
Sales Line amount is 1000

Prepayment invoice is 100 Excl. GST (1st prepayment invoice)
Prepayment invoice is 107 Inc. GST (1st prepayment invoice)

GST 7%
Invoice Discount 0
Prepayment 40% (2nd prepayment)
Sales Line amount is 1000

Prepayment invoice is 300 Excl. GST (2nd prepayment invoice)
Prepayment invoice is 321 Inc. GST (2nd prepayment invoice)

GST 7%
Invoice Discount 0
Prepayment 50% (3rd prepayment)
Sales Line amount is 1000

Prepayment invoice is 100 Excl. GST (2nd prepayment invoice)
Prepayment invoice is 107 Inc. GST (3rd prepayment invoice)

Final Invoice
Invoice Discount 0
Final Invoice - (1000 - 500) :thumbsup:

2nd Test Case

GST 7%
Invoice Discount 500
Prepayment 10% (1st prepayment)
Sales Line amount is 1500

Prepayment invoice is 150 Excl. GST (1st prepayment invoice) It is not detect my invoice discount. :roll:
Prepayment invoice is 160.50 Inc. GST (1st prepayment invoice)

GST 7%
Invoice Discount 500
Prepayment 40% (2nd prepayment)
Sales Line amount is 1000

Prepayment invoice is 450 Excl. GST (2nd prepayment invoice)
Prepayment invoice is 481.50 Inc. GST (2nd prepayment invoice)

GST 7%
Invoice Discount 0
Prepayment 50% (3rd prepayment)
Sales Line amount is 1000

Prepayment invoice is 150 Excl. GST (3rd prepayment invoice)
Prepayment invoice is 160.50 Inc. GST (3rd prepayment invoice)

Final Invoice
Invoice Discount 500
Error
There are non posted Prepayment Amounts on Order xxxx.


NAV 2009 R2 (SG)

1st Test Case
GST 7%
Invoice Discount 0
Prepayment 10% (1st prepayment)
Sales Line amount is 1000

Prepayment invoice is 100 Excl. GST (1st prepayment invoice)
Prepayment invoice is 107 Inc. GST (1st prepayment invoice)

GST 7%
Invoice Discount 0
Prepayment 40% (2nd prepayment)
Sales Line amount is 1000

Prepayment invoice is 400 Excl. GST (2nd prepayment invoice) How to calc. it :?: :?: :?:
Prepayment invoice is 421 Inc. GST (2nd prepayment invoice)

GST 7%
Invoice Discount 0
Prepayment 50% (3rd prepayment)
Sales Line amount is 1000

Prepayment invoice is 500 Excl. GST (2nd prepayment invoice)
Prepayment invoice is 514 Inc. GST (3rd prepayment invoice)

Invoice Discount 0
Error
There are non posted Prepayment Amounts on Order xxxx.

2nd Test Case

No need to test it.

I already fixed with Prepayment KB but stay incorrect ](*,) ](*,) ](*,) ](*,)
And then i submitted to MS, they replied to me NZ and AU is fixed above problem. When i test it stay :bug: :bug: :bug: :bug:

If someone already fixed this problem pls shared to me. [-o< [-o< [-o<

Regards,
Yukon

mohana_cse06

You are right..

GST Prepayment functionality is having somany bugs and microsoft has released a HF in may-2011 with name "Prepayments Update".

If HF also didnt solve your problem you can report to MS. :thumbsup:

yukon

Hi mohana_cse06,

Thanks for your reply. I submited to MS. Their response is :-# .

How long we need to wait. :?: :?:

Regards,
Yukon

mohana_cse06

The support engineer will send you the status regularly..