on 01-20-2009 9:50 AM
Hi All
There is a difference in the credit exposure amount (fd33) and also the amount in FBL5N . Though the customer credit limit is exceeded to 120% , why the system is not blocking the sales order/delivery for that customer. The amount in fbl5n is very much higher to the amount in Customer credit exposure.
Pls clarify me on how the credit exposure is calculated / updated compared to fbl5n
regards
Hi Kishore,
If no payments are recorded against the said customer code say "X" then FBL5n and FD33 credit exposure values would be same, check your Automatic Credit conrol area for answering your question" why is it not blocking inspite of 120% of credit limit used.
regards,
US
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