Receipt creation - Customer site
Customer - A
Site - 100
Site - 200
RDS for Both Site: Enterprise
Trx -1000 for Site 100, US BU
Trx -2000 for Site 200, US BU
When I create a receipt for Customer A and Site - 200 then System is allowing to apply both customer site transactions i.e., able to apply Trx -1000 and Trx -2000?
Is this standard functionality ? or do we have control over receipt application on customer site.