on 07-18-2014 9:56 AM
Dear SD experts,
can you guide, I under stand how SKTV applies at finance based on payment terms,
but I have requirement like this, can I use access sequence to restrict to only certain set of customers.
assume I have group1 and group 2.
I wanted to give only for group 1 only.
I will look into key combination, but please advise me, can I able to process access sequence?
warm regards,
Jagdeesh
assume I have group1 and group 2.
Assuming that you maintain Customer Group, yes, you can restrict to a particular group by adding this field KDGRP into your access sequence.
G. Lakshmipathi
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one more doubt SKTV or SKTO, I cannot show on billing document.
assume ZTE1-payment terms says like this
if with 5 days due---10% discount
with 10 days due-15% discount
with in 30 days nothing
according to standard, we cannot show on billing doc., if it last more than 10 days or 30 days. how can I bring this on billing, how would SAP system will come to know, receivable at Finance side.
warm regards,
Jagdeesh
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