on 04-17-2014 1:25 PM
Hi,
How and where to check individual customer payment limit?
Is there any T.code pls...
Thanks
Rafi
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Hi,
I do not think there is a direct way to do this. However, you can create a customer specific tolerance group, maintain tolerance limits for this group for your company code and assign the group in the customer master => company code data => payment transactions => tolerance group.
Hope that helps your requirement.
BR,
Dhawal
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