Dear SD gurus,
I have this requirement to not consider a certain Accounting document type (say DG) as part of my total receivables. Is there a way not to consider this accounting doc type in my credit limit?
example:
RV AR customer 10000
DG AP customer -50000
viewing FD33 credit master, my total receivable should be 10000 and not -40000.
Hope you can help me.
Thanks,
Con