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Different payer in sales order

Hi Gurus

We have got a scenario where it is necessary to have a different payer in the sales order for free goods and standard item. This case has to be done to capture excise duties charged for free goods to a different payer. The issue is that when the payer is changed for free item, the system pops up the following error.

"Credit limit customer differs from credit limit customer in header".

Though this issue can be rectified by going to FD32 and changing the 2nd payer's credit account to the first payer's, I got doubt in following this procedure everytime. Please let me know, if this is the right procedure..

Regards

Sidhu

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  • Posted on Jul 30, 2012 at 09:40 AM

    the system pops up the following error.

    Can you reconfirm your above statement that system is giving an error or a warning ? If it is a warning, you can ignore and continue with the process. On the other hand, if it is an error, then, you need to assign the line item payer to header payer in FD32 against the field "Credit account".

    G. Lakshmipathi


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