Dear All,
We have a Miscellaneous Plan for which Credits is allowed.
We have a credit plan also for paying the amount for the Mis.Plan.
I am creating a Credit Plan record in IT0236 and also IT0377 for the miscellaneous plan.
But how is these two plans linked.How system knows this credits will be used by this plan etc...
Any other configuration is required for that???
Can anyone provide any inputs???
Thanks & Regards