on 10-30-2009 7:28 AM
Hi Gurus,
Please help in following problem related to credit management
If a customer is having debit balance, it is getting deducted from the credit limit maintained in FD32 & remaining amount is allowed for raising orders but in case of credit balance of customer, the system is considering only the credit limit set in FD32.
So even if a customer is having credit balance of Rs.10 & having credit limit of Rs.5, then after dispatching the material worth Rs. 5, it should allow to raise orders to that customer, but is not allowing to make further orders.
With Regards
Sandeep
Hi...............
As per your scenario i understood that your advance amount is not considered in Credit limit check,
Go to Transaction FBKP then choose Account type D and special ind. A. (first one) ---double click there
one reco. G/L screen will open
then Go to Menu GOTO----> Properties
There is one indicator Rel to Credit Limit " this field you have to tick"
Now system will include the advance amount in credit limit
Regards
Shambhu Sarkar
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