on 05-12-2008 6:01 PM
HI Gurus,
in this senario payer is assigned to many sold to parties. So my client wants to assign credit limit to SP rather than to PY.
can i do that. if yes how. plz reply since it is HIGH
Thanks & Regards
JM
This can be done by defining Sold to as the group Account
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This can be done by defining Sold to as the group Account
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Try transaction FD33/32
Swapna
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