Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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?



Former Member
Former Member 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.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question