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Question on sales value in credit management

former_member220801
Participant
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

former_member220801
Participant
0 Kudos

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......

Former Member
0 Kudos

Hi,

Just check if you have any returns deliveries of that value, as -ve value is b'coz of any returns.

Also, one of the most important thing you need to check is, if your sales order has any order reason assigned to it... if yes then let me know...

Hrishi

Answers (1)

Answers (1)

Former Member
0 Kudos

Please check

may help you.

Sam