![]() The organizational unit used in credit management is Credit Control Area. Note: SAP recommends the use of update group 000012 The exposure is finally reduced when the cash is applied against open A/R. When billing posts to accounting, the open billing value is subtracted and the open A/R value added to the exposure. When the order is billed, the open delivery value is subtracted and the open billing added to the exposure. When a new order is created, the open delivery value is added to the credit exposure. 00018 – This is relevant for non-delivery-relevant orders only.On billing the delivery, open delivery value is subtracted and the open billing value is added to the exposure. When the order is delivered, the open delivery value is added to exposure. 000015 – Calculates exposure without considering open sales order value. ![]() When the order is delivered, the open order value is subtracted and the open delivery value added to the exposure.
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