Hi Friends,
Please give me your inputs for below questions.
1.Standard SAP configuration allow credit checking the total past due(over due) balance as a percentage of the account balance (Open items valuein customer account) ? If 60% of the account balance was past due over 1 day, could the new order would be blocked with standard SAP configuration?
2.can we change the aging bucket day ranges as per standard SAP
Please help me on this.
Thanks,
K.Satish.