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Dec 04, 2019 at 08:00 AM

Partial Payment in Credit Management

96 Views Last edit Dec 05, 2019 at 11:15 AM 2 rev


We have a case in Credit Management, in OVA8 we have Oldest Open Items : 45 days, and also in OBXR - for Special GL - Down payment -"Rel to Credit Limit" check is active.

The issue here is for Advance Payment when it is adjusted with AB document, it is blocking with AB entry(debit), please help me with correct solution for this.