Credit Management

[Former Member]

Hi Experts.

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.

Regards,

Dhananjay

[Former Member]

Issue Closed

[reazuddin_md]

Hai-

While creating sales order , net value of the document will be stored in KOMP_CMPRE which will be considered as Open order value.

at the time of credit check , Dis open order value is considered by the system.

check this in Pricing procedure configuration- Subtotal field - "A"- KOMP_CMPRE

dat value will be considered for credit check

hope if helps,

[Former Member]

Thanks.

My query is - should only the net value is to be considered or the total value (which is payable by customer)

is to be considered..?

Regards.

Dhananjay

[reazuddin_md]

Total Value Payable by the Cusotmer has to cosider-

for that use the subtotal field- "A" against "Total Value" -

[Former Member]

Hi Dhan,

it will be considerd net value+tax .

i hope it will help full for u.

[Former Member]

Hi,

No in my case its cosidering only the net value without tax, & not the total document value.

Please help

Regards,

Dhananjay

[reazuddin_md]

chek ur configuration-

use the subtotal -A

against Total value instead of Net value v/o tax

[Former Member]

Hi,

Yes i have used A against Total Value in my pricing still its not coming.

Do we have to enter anything in further columns "reqt", "Atlcal".....etc

Regards,

Dhananjay