a month ago
Hi expert:
I understand that we can set up “Collection Group” in customer master.
Any user-exit that can redetermine collection group when we generated SD-billing that we create FI document to AR?
Request clarification before answering.
Hi,
in SAP S/4HANA Cloud Public Edition this field belongs to scope item BFC (Collection and Dispute Management). This scope item requires additional license.
When activated you can maintain the field "Collection Group" in business partner (in role UDM000) or in app Manage Collections Master Data.
There is no option to re-determine the collection group during sales billing.
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