on 03-26-2024 2:33 PM
Hello,
I write to know How to stop a user from adding an AR invoice that is higher than the customers balance in sap b1.
Hey,
I think credit limits could be your solution, this can help you for this purpose for sales.
General Settings: BP Tab | SAP Help Portal
Defining Credit Limits | SAP Help Portal
Just to ask, in the topic you mentioned AP-Invoice and in the details it is the AR invoice mentioned.
You mean AR Invoices (Sales), right?
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