AR incoming payment
I am having a requirement which relates to AR payment and AR credit limit check, as it will be described detail through an example below:
A customer is given a credit limit of $500. As of today his AR balance is $490, but he wants to place a sales order with amount of $60. He is asked to pay at least $50 to ensure not to be over the credit limit, via bank transfer.
However, the payment takes 3 days to reach our bank account, while he already paid and asked us to sell him as quick as we can. My question is that whether we have a process in SAP to input the amount paid but in transit, to overcome credit limit check issue, but it will not be updated in AR statement of the customer until we receive the amount in our bank account.