Hi Experts,
How can we go about with the feature of "Permit change of control accounts"? I have a client who wants to have their customer to have more than 1 control account. Ex. Accounts Receivable trade & Tax credit account. Can we accommodate this in the system? If yes, how do we do it.
We are currently using SAP 2007 A SP00 PL37 under New Zealand localization (Philippines)
A help would be gladly appreciated.
Thanks,
Don