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Credit Limit check at the time of Advance from customer


Credit management is active. There are two credit control area created depending on two different products: Industry Battery and Household battery.

Now one customer is purchasing both the products from us. Hence he is subject to both the credit control management.

When i am receiving any advance from that customer for industry battery, i require that this advance should effect the credit control area for industry battery.

But in F-29, i am not entering any sales order number (since advance is received before sales order is created) and i am not entering any credit control area.

Please help how to satisfy this requirement.

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1 Answer

  • Posted on Aug 24, 2011 at 06:08 AM


    Go to OBXR ... Pick your special GL indicator and in properties tick related to credit limit.


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