I want to validate Customer credit payment with customer
invoice, When billing time, the system check the customer
credit payment, if customer credit is lesser than customer
bill, system should not allow the billing further process.
Can I configure in sap
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Answer Posted / Jai Prakash Bhardwaj
Yes, you can configure this in SAP. This is typically achieved by setting up credit checking rules in the SAP system. When the billing process is initiated, the system checks the customer's credit limit and invoice amount. If the credit limit is insufficient, the billing process is blocked.
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