Credit limit for Arrears

[noumanahmed_khan]

Dear All,

I have assigned credit limit to a customer.Before assigning it,customer have overdue amount to pay.When I create new sale order for the customer it is not checking the overdue amount for credit limit and treat the credit limit as zero for the sale order.

Is it possible to that system could check the overdue amount first and based on it check the credit limit.

Thanks in advance

Nomi

[Former Member · Accepted solution]

Hi

Please find the solution below:

Prerequisite is to activate the open items check in the OVA8 t code.

Kindly check the program RFDKLI20 and run with the combination of customer and credit control area.this will update the FI Data in the credit management .

if you have any further clarifications let me know

Regards

Damu

[noumanahmed_khan · Accepted solution]

Dear Damodhar

Thanks for the quick reply.I have run the report.Nothing have been updated.Open Item Check is already activated on OVA8.

[Former Member · Accepted solution]

Hi ,

can you run the program by selecting the Fi create data and remove the test run .and activate the oldest open item due in OVA8

Regards

Damu

[noumanahmed_khan · Accepted solution]

Hi,

Yes I have already run the program as you specified.Oldest item is activated before the program run but still same issue exists.

[noumanahmed_khan · Accepted solution]

Dear Damu,

Is Oldest item check based on sale order item or Billed Quantity item?

Thanks

Nomi

[noumanahmed_khan]

No solution identifed yet