Hi experts,
Static Credit check has been activated at PGI level and a warning messege with exceeded value to show at the time of creation of sales order .
For customer XYZ, I have set credit limit Rs 1000..
In FD32 status screen the current value is as follows for this particular customer.
Receivable: Rs 520
Sales Value : Rs 52
Credit Exposure: Rs 572
Now when I create sales order for XYZ customer for the value of Rs 624., The system is showing the warning messege saying u201C The credit limit has been exceeded by Rs 120u201D.
So it is clear that the system is taking the Receivable amount Rs 520 into consideration not the credit Exposure Value Rs 572.
In sales order the pricing procedure is as follows
Gross Value = Rs 600
Tax@4% = Rs 24
Total = Rs 624
From sales order system is taking Gross Value into consideration, where as in V/08 I have marked Subtotal A in Total step.
So how can I make the system understand that it should calculate like this
Credit Limit = Rs 1000
(Less) Credit Exposure = Rs 572
Credit Limit Available = Rs 428
New sales order value= Rs 624
So system should shows the messege u201CThe credit limit limit has benn exceeded by Rs 196u201D
Regards
Subhasish
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