Hello,
We need a process to apply cash and credits in the background due to the high volume of transactions and customers. The process is to simply picks up the credits lying in the customer's account and apply them to it's open invoices on oldest first based on their due dates. This requires some more tweaking also but I can do that once I know which transaction can be used to do it? Any help is very appreciated. I can't find anything that will do this automatically in SAP? Many thanks!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.