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 suggest
4307Post New ACC SAP SD (Sales & Distribution) Interview Questions
Explain intercompany postings. : fi- general ledger accounting
How many employees do you have? - Venture Capitalists
What is the difference between html5 application cache and regulate html browser cache?
What is aggregate fact table?
Explain how you can characterize tables in cobol?
Explain me what are the rules followed by mutexes?
What is tns name?
What is the meta description tag?
Is script a self closing tag?
How can you draw fuzzy lines in photoshop? Which tool will you prefer to use?
What are the disadvantages of ac voltage controllers?
Explain what is a transaction in sap terminology.
What is a good BDE Alternative?
How do we use % when performing a search query?
Is stringbuilder better than string?