Hello All, I was wondering if anybody had a scenario to create multiple clearing documents for the payment made against the BP but clearing more than one CA's. The clearing document should correspond to each CA. I know we can do this at the time of A...
This won't always be foolproof, as you might get a receivable that is reversed. In this case clearing amount will be equal to the receivable amount, however, the document was not cleared because of payment. If you want to get the total payment amount...
Hello Abdelbaset,DFKKOP is an open items table i.e. it stores information for all transactions which were not cleared at the time of posting.Example: Payment Document 1 = $ 500 clears the entire receivable, in this case you won't find the information...
Mukteshwari,You can assign the creditworthiness point to the collection step as well as the credit management data. Based on the creditworthiness points you can go for a higher or lower collection step based on the risk associated with the customer. ...
Nice blog Oleh ! I found the case 4 interesting, have you seen any real life example where customers are switching off the utlities invoicing and using CI invoice functionality ? oleh_korolyk
