credit management for advance payment

[former_member206976]

Hi

If the customer pays any advace system have to consider that amount also for credit check

the example as follows

customer credit limit 300000 as on to day

customer receivables 300000 as on to day

customer advance 200000 as on to day

If i create the sales order for 10000 to day, system is blocking the order to deliver because of credit limit exceed, what i want to do if the customer having advance it should not block the deliver.

regards

[Former Member · Accepted solution]

Hi,

In stananderd sap as per my knowldge it's not available for that u neer use user-exit system should check the Liability plus advances and the pass the document..............

Regards,

venkataswamy.y

[Former Member]

Hi,

consult ur FI guy, there is a config setting for to include or not to include deposits, there is an indicator in FI settings.

hope this will help u

regards,

sk

[former_member206976]

Thanks for reply

Can i know exactly about the indicator where we have to maintain...

regards

[former_member206976]

sorry unresolved and closing this issue

[Former Member]

Hi,

Go through through this thread,

Thanks,

Swamy H P