Showing results for 
Search instead for 
Did you mean: 

Traspaso de saldo entre clientes de la Carga Inicial

0 Kudos


Tengo una consulta, debo traspasar de un cliente un saldo cargado en la Carga Inicial a otro cliente, ya que se le asignó la deuda por error.

Si le realizo una Nota de crédito a la factura del 1er cliente, la cual se creó en la carga Inicial y luego le realizo una nueva factura al 2do cliente, afectaría los demás datos de mi carga Inicial?

Community Manager
Community Manager
0 Kudos

Welcome to the SAP Community. Thank you for visiting us to get answers to your questions.

Since you're asking a question here for the first time, I'd like to offer some friendly advice on how to get the most out of your community membership and experience.

First, please see, as this resource page provides tips for preparing questions that draw responses from our members. Second, feel free to take our Q&A tutorial at, as that will help you when submitting questions to the community.

I also recommend that you include a profile picture. By personalizing your profile, you encourage readers to respond:

Now for some specific suggestions on how you might improve your question:

* Outline what steps you took to find answers (and why they weren't helpful) -- so members don't make suggestions that you've already tried.

* Share screenshots of what you've seen/done (if possible), as images always helps our members better understand your problem.

Should you wish, you can revise your question by selecting Actions, then Edit.

The more details you provide (in questions tagged correctly), the more likely it is that members will be able to respond.

I hope you find this advice useful, and we're happy to have you as part of SAP Community!

Accepted Solutions (0)

Answers (0)