on 09-08-2014 4:56 AM
Dear FI Experts
i am sd consultant , if you feel this is a basic question please ignore this
I have checked in Google but i have not found Regarding this please help me
Customer credit Balance is 200000 Rs ( He is suppose to pay ) and after the end of the year he Rebate amount 10000 rs now generally system automatically will reduce the amount from the credit Limit Now customer is saying that i have enough time to pay the money so now please Pay me 10000 Rs so system wont Consider this 10000 Amount into calculation of 200000 Rs
I Have checked in OBXR special g/l accounts but that is related to Advance Payment and credit amount
Hi,
I can't understand your doubt, but if it a credit's customer, check the FD32 if you aren't using SAP Credit Management. If he wants to pay 10000, the system will check the balance about the 190000. And the credit analysis it on this amount.
Please provide screen shot if you have.
JPA
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