Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Credit Limit

Hi all,

I have scenario of advance received from customer on account.

I have two customers Customer A and Customer B.

among which For customer A and B i can post down payment(F-29) but for only customer A its getting reflected in FD32.

i have done down payment with Special indicator A. and reconciliation account and OBXR setting are correct. all the credit control area is same for both the documents.

Please advise on this.



Not what you were looking for? View more on this topic or Ask a question