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RE:[sap-log-sd] BG Invoices Treat As Cash

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Reply from FARIDY on Jul 1 at 3:13 AM
Can any one give solution?

---------------Original Message---------------
From: FARIDY
Sent: Tuesday, June 16, 2015 7:55 AM
Subject: BG Invoices Treat As Cash

We sell goods on cash as well as credit basis. For credit sale, we sell thru Bank guarantee. Our problem is some time our credit invoices show as cash invoices and the result is dealer a/c short for this invoices amount. Then we allow dealer a temporary credit.

We are unable to trace and fix this problem. Does anyone have a solution?

 
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