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Partial Payment in Credit Management

former_member549791
Discoverer
0 Kudos

Hi,

We have a case in Credit Management, in OVA8 we have Oldest Open Items : 45 days, and also in OBXR - for Special GL - Down payment -"Rel to Credit Limit" check is active.

The issue here is for Advance Payment when it is adjusted with AB document, it is blocking with AB entry(debit), please help me with correct solution for this.

Regards,

Seshu

VeselinaPeykova
Active Contributor
0 Kudos

What does it mean: "it is blocking with AB entry(debit)"?

It may be a good idea also to post screenshots to make the explanation clearer.

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