on 2024 Apr 18 7:55 PM
Hi All
I am implementing Sap B1 in my organisation and I am finding it difficult because the system is so new to us and not fully sure how it works yet!
If I have a group of customers who received separate statements but make 1 payment for all accounts how do I determine this please on SAP B1? I'm not sure either the delivery or payment consolidation will work for this?
Would appreciate any help you can give me!
Regarding Olivia
Request clarification before answering.
User | Count |
---|---|
7 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.