Karin Andrä Lead Consultant

Customers have an additional delivery address in an other EU-Country, with a separate Tax exempt number.

When we create or edit a sales order and choose this delivery address, the Tax exempt number has also automatically be changed.

This must depend on the Delivery Term where we can select the source for the "Sales Tax address" and the account receivable parameter (Updates - Update Order lines)

With the new Customer prepayment feature it should be possible, that if the customer pays only a partial amount of the prepayment invoice, to apply this in the Sales order invoice.

What we expect:

We should have the possibility

• to correct the first prepayment invoice
• to apply the real payment in the sales order

Suggested solution 1:

When the partial Payment is settled with the prepayment invoice

• the old Prepayment Invoice should be reversed
• a new prepayment invoice will be automatically generated in the amount of the real payment.
• In all steps the tax should be corrected.
• The corrected prepayment invoice should be available in the sales order invoice

Suggested solution 2:

When we post the sales order invoice we wish to have an automatically reverse of the first prepayment invoice and creation of the new prepayment invoice with the paid amount. And in this way the tax should also be corrected.

when a prepayment is invoiced and after that the open sales order will be canceled, we need the possibility to correct or to reverse a Prepayment invoice.

This must be working for canceling the full sales order or only for single positions.

When a prepayment invoice is paid, it gets the status of "received".

We need a solution to apply this prepayment to other sales orders from the same customer.

We need the functionality to give a cash discount in the Customer prepayment invoice.

At the moment, we cannot select it in the prepayment invoice header.

When we post it with the settlement, the prepayment invoice cannot be used because it has the status of "partial payment".