on 11-27-2008 8:10 AM
Hi experts,
I have a customer with credit limit $1,000,000, running static automatic credit control, and only include open deliveries.
I just encountered a problem. Account receivable of this costomer reached $1,200,000. I supposed that all the orders created should be blocked. However, order is created without any block as the credit explosure is only $600,000.
I went to credit limit status, and found that:
Receivables: 1,200,000
Special liabil.: 0
Sales value: 600,000-
Credit Exposure: 600,000
Sec. receivables: 0
I wonder where does the value 600,000- in sales value comes from. Please kindly advise. Thanks.
Hi,
If you check in the break up of the sales value in FD32 -> extras -> sales value -> you will see the amount 600,000 against open deliveries {if you have not made the billing for the docuement which you have created}
Hope this will clear your doubt.
Hrishi
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from my understanding,
static credit check
= open sales document + open delivery + open billing + open items
In my case, I have checked only the box "open delivery"
i.e. credit check = open delivery + open billing + open items
when check the breakdown of sales value, open delivery = 600,000-
I wonder why open delivery is negative......
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