Hi All,
We have a specific manual condition type for settlement of customer's deduction in A/R. This settlement posts to a Balace sheet account , so no Co/PA specific posting is required.
I am kinda new to this pricing integration with FI & COPA... can somebody please explain me "<b>This settlement posts to a Balace sheet account , so no Co/PA specific posting is required</b>"
Thanks,
Vinay