Commitment limit calculation

[former_member522789]

Hello

Could you pelase tell me where to find the explanation of commitment limit calculation

I have one customer

account balance is 2078;74

DELIVERIES 0

Orders 0

Credit limit is 2500

COMMITMENT LIMIT IS 2500

when you create a sales order the commitment limit is reached 807.59 and the popup is launched but I could not figure out how this amount is calculated

Can soemone help thanks

[jitin_chawla · Accepted solution]

Hi,

The issue is due to the fact stated in Note No. 898665.

COMMITTMENT LIMIT:

Is the "Credit limit" & undeposited cheques and predated cheques which have already been deposited, but their payment date has not yet been reached.

Kindly check the Note 898665.

Hope it helps you.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

Credit Limit u2013 Customer's account balance and the amount of the current document

Commitment Limit u2013 Customer's account balance> + <the total amount of un-deposited checks> + <the amount of the current document>

[former_member187989]

Check this link

Jeyakanthan

[Former Member]

Is this customer by LC or FC?

Thanks,

Gordon

[former_member522789]

customer with local currency