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Former Member
Jan 07, 2010 at 03:41 PM

How to configure A/Cs Recvble not to block if a/c is zero or credit balance

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Namastay Gurujee,

I work for one big retail distributors and have recently migrated to SAP. Our credit policy is if the accounts has outstanding overdue, then it goes into "N" block which needs HO approval to release this "N" block.

In SAP even account with zero balance or credit balance, the account goes into N, the technical guys reason that because SAP looks at old uncleared invoice not net balance. How to overcome, and account to go under "N" only if there is net debit balance not net zero or credit balance.

Best Pranaam,

Seif