Clearing amount calculation in Credit management

[Former Member]

Hi All,

Can anyone tell me if Customer Invoices and Customer Credit Notes ( DR and DG ) should be included in the calculation of the Clearing amount ( total cleared ) on the credit management screens ? And what is the reasoning ..

Cheers

Jon

[Former Member]

Hi Jon

Both Invoices and credit note are consider in credit management. When we create invoice, credit exposure value increases by invoice value. And when we create credit memo, the same has been reduced from exposure.

This is the standard functionality.

[Former Member]

These are "customer invoices" ( type DR ) so requests for corrections and not invoices ( type RV ).

[Former Member]

Hi,

It will considered only customer invoice only not the credit notes why because credit amount to given to that customer some purpose (retirement goods .....)

Regards,

venkataswamy.y

Edited by: yanamadala venkataswamy on Sep 25, 2009 9:51 AM