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How to net a Deduction with Overpayment of Unrelated Customers

in Channel Revenue Management

Summary:

How to net a Deduction with Overpayment of Unrelated Customers

Content (please ensure you mask any confidential information):

Is there any option to process/apply overpayment to Open deductions between 2 customers whether they're related/unrelated. I am not seeing these Open Deductions of other deductions in the dropdown even though both of them are related.

Version (include the version you are using, if applicable):

25D


Code Snippet (add any code snippets that support your topic, if applicable):

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