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reconciliation of multiple BP code in application of credit memo

Former Member
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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.

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Answers (1)

Answers (1)

K_Pauquet
Advisor
Advisor
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Hi thunderclap8,

please have a look at this article:

[Business One in Action u2013 How to Offset a Business Partner Who is Simultaneously a Customer and a Supplier? |http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d05d0fb1-214a-2d10-4f82-f063d8d73688]

The principle is applicable to all business partners

All the best,

kerstin

Former Member
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thanks