reconciliation of multiple BP code in application of credit memo
scenario is application of credit memo by customer using various customer codes and how to reconcile this once it is in SAP.
the way i see it is that SAP uses the same customer or BP code to be able to reconcile the invoices,credit memos,payments for that particular customer.
but how about the situation wherein that customer transacts at the front end module but at the back end is using a different BP/customer code?
any comments about this situation is greatly appreciated
thanks in advance.