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

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hello friends this is krunal here.. i have applied for he officer train in hpcl electrical stream.. any one who have applied before for electrical stream please help me out.. post ur reply to my mail id: krunal_airforce@yahoo.com.. any tips, old questions for paper or any help will do.. plz help me.. your faithfully, Krunal Darji

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