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That's the business process that's happening. We just have the knowledge that for some Accounts ( Customers ) there are disputed AR's as mentioned in the above example. It can be for any reason. Here the materials that are delivered is Training services for certain hours. May be the customer is expecting some discounts or not
satisfied with the services. I am not sure about the exact reason for dispute.
| | | ---------------Original Message---------------
From: naughtybudgie
Sent: Friday, April 08, 2011 8:27 PM
Subject: Credit Check requirement
Is this really your business process or am i missing somethign?
you're creating AR amounts probably via SAP invoices that if queried by your customer you're prepared to discount the whole value of the invoice for credit checking?
how does it occur that you invoice them for an amount determined by your ERP system and business processes that they disagree with? |
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