on 01-04-2013 9:40 AM
Dear guru's,
I have one problem i dont know customer credit management configuration, but i got requirement from my client the advance recipt's from customers are not effecting in customer credit management/ Credit limits, can u give some key for this where we can set that configuration or else how to find out that error.
o T. code (FD32)
Here my querry is, for example, i given 600000/- limit for my customer for credit sales, i created sales order for 250000/- , means it is in process i am not done delivery, it's showing on Credit exposar so up to here all are fine, in here i get 200000/- advance receipt from my customer, but it's not showing in the customer recipts feild,
if any body knowing solution for this please help out me.
Thanks in Advance
else how to find out that error
It is not an error but standard functionality. System will consider down payments only when you generate billing document. Check the following note for more details
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.