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author's profile photo Former Member
Former Member

Incoming payment.

Dear sir.

I have a question, help me.

Im entering incoming payment transaction, but because my customer pay me less than his credit (For example: Amount of goods on the invoice is 15.000.000 USD, but he pays me 13.000.000 USD). The system does'nt allow me to save.

I know that to do this, I have to set up credit limit of the customer, but I don't know way to do this. Please help me.

Thanks.

hangvt

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 04:58 AM

    Hi

    Hope this steps will solve your pblm :

    Creating Credit Control Area

    Here we can define your credit control areas. The credit control area is an organizational unit that specifies and checks a credit limit for customers.

    A credit control area can include one or more company codes. It is not possible to assign a company

    Within a credit control area, the credit limits must be specified in the same currency.

    1. Enterprise Structure --> Definition --> Financial Accounting --> Define Credit Control Area

    2. On the Change View “Credit Control Areas”: Overview screen, choose New Entries to enter the following

    Name of Field Type Length Value

    Credit control area

    Text 4 CoCode

    Description Text 35 Credit control area BP01

    Currency Text 5 INR

    Data for updating SD

    Update Text 6 12

    FY Variant Text 2 V3

    Default data for automatically creating new customers

    Risk category Selection 3

    Credit limit Numeric 15

    Rep. Group Selection 3

    Organizational data

    All co. codes Check box 1 No (not ticked)

    4. Choose Save.

    Assign me points if it solves your purpose

    Edited by: aravindhan. M.R on Jan 28, 2008 5:58 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 05:01 AM

    hi,

    if you have lareday raised invoice means for 15.000.000 USD means you have finxed credit limits na, it will be fixed in FD32, pls check ...

    for partial payment go thruogh in F-28, when you opened process open item, select that invoice and click as partila payment and save, pls check it..

    thanks

    if its clear you problem, pls assign marks

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