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ReportI have setup national accounts with Credit base check and provided parent account with credit limit.
When billing is created in project accounting for an child account the system is performing credit limit check and requesting password. Where as the same amount of invoice which i am creating in SOP/RM the credit limit check is not asking.
Please note that still the selected customer has remaining credit limit.
Want to know is the national accounts rules are applied in project accounting also or it is restricted to only SOP/RM transactions. Or is there any settings/possibility to apply national accounts rules in Project Accounting.
Many Thanks in Advance.
AK
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