Credit Management Issue

[Former Member]

Hi Experts

How can we assign one credit limit to two customers?

What is the functionality of negative posting in Billing document?

How to configure the functionality of agent that gets commission on the order brought for other customer?

Regards

Srinivas.

Edited by: srinivasarao p on Nov 19, 2008 11:09 AM

[Former Member]

ok

[Former Member]

Hi,

create a Parter function as a commission agent .and assign it to the partner determination procedure -sales order..

Than create condition record for the commission agent and attach is to the pricing procedure.

try to work out this will help you.

Regards,

SAPSD000

[Former Member]

Hi,

Negative posting inbilling doucument is used for cancellation and in credit memo, so that when the accounting has done for the billing and the account has been posted to the debit side to make the cancellation to happen in credit side.

The credit limit cannot be shared by two customers according to my understaning and as per the earlier posting.

third one is good question i hope SAP GURUS will ANS

[former_member550050]

Hi

Your qn is not clear

If there are two customers say A and B and if you want to fix a Credit limit of Rs 50000 to be shared by them then you have to define as Rs 25000 each

If you define Credit limit of Rs 50000 for both thn each will enjoy Rs 50000

In a way it is not possible to define a single credit limit to be shared by two customers

There is no business logic behind this qn

Credit limits are for individual customers

Regards

Raja