I have one problem i dont know customer credit management configuration, but i got requirement from my client the advance recipt's from customers are not effecting in customer credit management/ Credit limits, can u give some key for this where we can set that configuration or else how to find out that error.
o T. code (FD32)
Here my querry is, for example, i given 600000/- limit for my customer for credit sales, i created sales order for 250000/- , means it is in process i am not done delivery, it's showing on Credit exposar so up to here all are fine, in here i get 200000/- advance receipt from my customer, but it's not showing in the customer recipts feild,
if any body knowing solution for this please help out me.
Thanks in Advance