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Re: How to combine invoices (split analysis, vf01)

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Hi Jobi,

 

I've come to realize that a customer transfer had been made. A new customer had been created. The previously used customer and its credit limit had been cancelled. The credit control data for the new customer was created İn April 2015.

 

When i check VBAK for that new customer, i see that all the sales orders which were created after April, have their credit control data maintained.

 

The sales orders with the credit control problem that i've mentioned here before were created before April.

 

I'm thinking the reason for that is the customer transfer and credit control data creation in April.

 

What do you think?

 

And if that is the case;

 

Could you please tell me what program i should run to maintain the sales orders created before April?

 

Thank you and best regards


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