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Question from Raghavan on Apr 10 at 2:36 PM After posting of customer payment in f-28 or f-29, the credit limit shoild not be released immediately. It should be released only after that particular payment cheque is realised in bank.
Scene-A : in FD32 , For a credit limit of $100000 and customer outstanding of $75000..you can make a sale order and invoice for only $25000... even if you clear outstanding upto $30000 by depositing a cheque..the customer should allowed to make a sale order for $25000 immediately and another $30000 after the payment cheque posted for $30000 actually gets realised inthe bank...!!
Scene-B :In FD32 for a credit limt of $ 0..and customer outstanding of $0...you can make a sale order and invoice only after depositing and posting of payment... in case $100000 payment is posted in customer account,sale order and invoice to the extent of $100000 needs to be raised only after $100000 payment actually gets realised in bank...!!
Are the above scenes possible to be configured is sap!!! Can any please guide on this!
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