Customer Balances tracked by Business Unit
Summary:
If a Customer Party / Customer Account and its Bill To Site is transacting between 2 Business Units. Customer Account/Site is shared between 2 BUs having the same Customer Account Address Data Reference set assigned.
With this setup, how is the customer balances tracked between 2 Business Unit? How this impacts the credit limit which is set on the Account and Site?
Are there are any documentation or references which pertains to this setup of having 2 or more business units transacting business with the same customer and account/site, its impact and implementation considerations.
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