Hi,
I have a problem...like I have group of customer L&T, L&T1 and L&T2..
I want to put my credit limit at L&T level in FD32. All business transaction from L&T1 & L&T2 should consider under credit limit of L&T.
I know there is a standard setting for same in FD32-Edit-credit acct customer.
When i am trying this its asking reference no......Is there any pre-configuration for that....................
Thanks in advance....
Manish