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Former Member
Oct 26, 2009 at 09:03 AM

Delivery related down payment

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Dear All, I am using the new functionality of down payments for the delivery related billing items, although the new process is excellent I faced a strange problem, I am using alternative reconciliation accounts for customers, so that based on a specific parameters in the sales order a reconciliation account is triggered instead of the one in the customer master data. The problem comes in the down payment where the system skips the alternative reconciliation account setup and uses the one in the customer data.

How can we fix that ??

Thanks and Best Regards