on 11-12-2008 7:10 PM
HI all,
I need to exclude the sales order in credit management. This order was been created last year and the billing document was been canceled last year too.
Now, the sales document has been concluded and outbound delivery has been in process. The post goods issue has been confirmed.
Someone knows how do I exclude this balance?
Best regards,
Julio César
Dear,
If Accounting done=When you cancel the invoice, system automatically reverse the debit balance into credit balance in party account balance.
If Accounting Not done = when you cancel invoice there are no account document. so that's why no effect on party account.
Regards,
Sandip Shaktavat
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Hi Julio Cesar
As you doesn't want to include these past orders then go to OVA8 and there change the periodic time to years . Then system wont consider those orders .
Regards
Srinath
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