Reply from Nickdobson on Feb 21 at 8:58 AM Post it to an alternate reconciliation account which is not taken into account for Credit management..
It is standard configuration exactly for this sort of situation..
Nick
| | | ---------------Original Message---------------
From: VIPIN KHAPRE
Sent: Tuesday, February 21, 2012 8:50 AM
Subject: Advance Payment Can Not Be Used Against Credit Limit And Another Sales Order
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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