Which data is updated when you create a billing document?
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Answer Posted / surya
1.Accounting document is created.
2.Status in all relavant sales document is updated.
3.Customer credit managment is updated.
4.Accounting document,profit centre document,profitability
analysis,special purchase ledger,document controlling is
generated.
5.Sales information system,Billing status,credit
account,Document flow is updated.
****
If we save the document company account or GL account is
debited
and
Customer account is credited.
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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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