Adwances in Credit management

[Former Member]

Hi gurus

Can any body tell me how can we maintain Customer Advances In pricing procedures.

Actually the scenario is in credit management some times we need to consider the customer advances when we r performing credit checks.

Please give me solution.

Regards

SASi

[Former Member]

Information sufficient

Thanks

[Former Member]

SASi, good to know the info was sufficient but pls go through the link:

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Regards,

Raghu.

[Former Member]

I think you should check this out:

http://help.sap.com/saphelp_47x200/helpdata/en/7f/1d85347860ea35e10000009b38f83b/frameset.htm

Good luck!

[Former Member]

Advance can be taken through FI route & the credit limit to the tune of Advance Received + available balance will be available as credit limit. There nothing to do in the pricing procedure.

regards,

Rajesh Banka

Reward suitable points.