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?
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.