Hi KH,
You have got it right, I am suggesting to use 1 $ value for Customer in FD32.
Below Sequence will be followed :
Advance booking:
- When customer will pay in Advance, F-29, the same will be updated in Special GL against, Special GL Indicator as Special Liabilities. (This will be shown in FD32 also).
- That Special Account should be applicable for Credit Check. (FI person will help)
Order processing:
- Customer Places an Order.
- System will check (Special Liabilities amount + 1 $ credit) at the time of Credit checking.
- If advance amount is covering Order value, Order will be able to go ahead for delivery.
- Other wise it will go in Credit Block.
- If things are fine, By VKM3 order can be released.
Invoice Clearance:
- Invoice Clearance will be done against the value of Special Liabilities by FI people
Regards,
MJ