Setting Credit limit

[Former Member]

Can you pls let me know from where the credit limit is taken for static, Dynamic & Document check for the different blocks. Is taken from FD32- Central data / Status screen or OB45.For document value the limit is set at OVA8.

Many thanks.

[Former Member · Accepted solution]

Hi Prabhakar,

The Credit limit is maintained in FD32.

Regds,

Rupali

[Former Member]

Thank you.Done

[Former Member]

hi,

credit limit is taken from FD32-status view- Credit limit for single credit control area

Regards

senya

[Former Member]

Hi,

In dynamic credit check the credit limit check starts from sales order which are ready and due for delivery, but where as in static credit limit check value starts from open sales orders, for example the sales order that is created recently. other than that open deliveries not yet invoiced, plus the total value of open billing documents not yet passed on to accounting,

plus the total value of billing documents that have been passed on to accounting but that have not yet been paid by the customer are taken into account and then the value is checked with the credit limit assigned in FD32.