on 07-19-2011 7:29 AM
Dear Gurus,
I need your help..
If my customer gives me a "cheque" I want this amount not affect credit limit of customer..
Is it possible?
Kind Regards,
Hi,
Check with FI team weather they can able to mange with special G/L
And for the combination of Account type and special G/L type assign Reconciliation account and special G/L and then you can deactivate credit limit in OBXR
Kapil
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Dear Fsmehmet ,
You can try as told by Kapildev.
But if the FI disgrees with the Special G/L , then you can find exits/badi in fd32.
Here write a logic not to substract the document value posted by cheque (i hope we will get some parameter to identify the transactions using cheque).
Thanks & Regards,
Hegal K Charles
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