credit limit amount not matching
I have defined Credit management and created all the required settings in IMG.
When I do a Sales Order for a new customer, values are all OK. But when I create a Sales Order for an old customer for whom:
Credit limit given: INR 1.00
Outstanding balance: INR - 5.05 (he should pay me 5.05)
But at the time of Sales Order creation, the credit check pop up is showing an amount of 15,255,542.29.
I checked with my ABAPer, and he is not able to locate where this figure is being picked up from.
Can some one guide me to get the correct value in the pop up?
Venkat - Hyd