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Credit Management

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.



Former Member
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