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credit management

hi all

i have a scenario in credit managemet

when ever my system is doing credit chek it is taking net document value in to consideration.

if i want the system to take the total value in to consideration i.e. netvalue+taxes wht settings i need to do?

regards

rag

replied

Hi Tarun

Check out in OVA8 u might have checked Document Value Check.. Un Check that and check static or Dynamic Check

Then when u raise a sales order it will check total value based on customer credit limit.

If any quries revert back tome.

Regards

Srinivas.

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