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Customer's credit exposure


In credit control management, credit exposure is the total combined value of sales order

2. oper delivery value

3. open billinf doc

4. open items.

But in Tcode OVA8 we can see only 2 check box( Open sales Order + Open Deliveries) adjacent to static. So my doubt is how the system will calculate credit exposure for the customer as there is no option to check open billing doc and open items.



Former Member

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