Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest3898
What is devops linux?
How to transport objects from Production to Development?
Between different data’s, what are the types of relationship can be formed?
What are the different types of bio technology? Explain.
Explain the formation of granite and diamond?
What is a plan and package in db2?
Does node.js have a future?
What are the features of the c language?
What is a run unit?
What are the differences between a struct and a class?
Advantages of tableau prep?
Explain what is the pdu of "network layer" and "data link layer"?
How is string stored in java?
Why we provide hair pin for shed
What is IP addresses, Netmasks and Subnets?