Hi we recieve deposit from cash customer in AR as special GL items. Only after receiving deposit (20% of ordered quantity)we want to allow them to place sales order(100%). Similarly we receive remaining amount(80%) at time of delivery as prepayment in AR. Only after receiving the total amount as prepayment and delivery the goods are delivered. How can we do this type of credit check in FSCM. Also how hedged liability is updated in FSCM. We are using same GL account for deposit and prepayment.
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