I am doing credit check at document creation.
I have maintain all config & also FD32.
Now at order level when i enter item, I get a pop up credit limit exceeds by cretain amount.
In order pricing we have two main values "Net" without tax & "Total" with tax
Now when i calculate (considering receivables, sales order value & credit limit in FD32), i find that only the "Net" value is considered & not the total value.
Please tell me is this OK or wrong.