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
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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar
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