on 04-06-2011 11:34 AM
Once we have created the sales order and the cycle is completed up to the accounting document clearing mark.Still the sales value in the credit exposure is not reducing.
Open delivery value is still retaining altough billing and payment has been done.The credit management becomes totaaly unstable.Kindly Help
Sam
OB45 - CHECK UPDATE GROUP 000012 is assigned.
In customer master,company code data-payment transactions-payment history record is activated.
maintain subtotal A for the credit amount condition in pricing procedure.
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OB45 - CHECK UPDATE GROUP 000012 is assigned.
In customer master,company code data-payment transactions-payment history record is activated.
maintain subtotal A for the credit amount condition in pricing procedure.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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