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Credit Management control

I am having this senario...

Our Credit management system was just configured / activated on the month june this year.

When I run T. code VKM4, found out there are credit values from the transaction of the previous closed fiscal year. If I want Credit Mgt system to only monitor / capture values of delivery,invoices, receivable from the date of activation of the Credit Mgt, is there any setting to control this?

Thanks you



Former Member

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