Account group-1

[Former Member]

Hi,

If one customer having differnt types of Business 3 different state.Then how credit term,payment term,discount can be maintain for that same customer & how account group can be created.

Please give me the solution for this.

[Former Member · Accepted solution]

Poplu,

Customer can be maintianed as Domestic Customer or Export Customer or One time customer. Apart from this if you want to maintain customer create and give suitable description for it . Assign no. ranges accordingly and maintain partner determination accordingly.

Account groups are created

Path Img --> Financial Accounting --> A/c Recievables and A/c Payables -->Customer Accounts --> Master data --> Preperations for creating customer master data --> Define account groups with screen layouts(customers)

No. ranges are given in the same node, you need to create no. ranges(Internal or External) and assign it accordingly

Paymen terms, discounts are common for all the customers in a Business scenario. If you want you can mainatin customer specific material price through Tcode VD51

Credit limit is based on customer. You can give limit (By execuing FD32) for a customer whatever material he is purchasing but that value should not exceed the credit limit.

Regards

Sathya