on 07-15-2008 7:13 AM
Can anyone advise how we can assign 2 customer code to single credit account? Does it mean we need to create a dummy customer code to represent this shared credit account?
Thanks
Peter
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ok, so i guess the customer code in FD32 is refering to the payer than sold to?
Hi,
Your guess is correct.
Credit management is based on the paye not on sold to party.
Regards
Karan
What if it's not common payer, but i would like to grp 2 customer into single credit account?
Hi Peter
Can you elabrate your scenario? Why do you need this? Is it like a client with morethan one company code and all are purchasing from you?
It is possible to have common Payer for 2 sold to party. Maintain Credit limit for Payer in T.C.ode: FD32
Regards,
Rajesh Banka
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