Credit Status (V23)

[Former Member]

Hi all Master SD,

I have some issue when i generated t-code V23 SD Document Blocked for billing.

This report show some SO document that already billed and cleared in Accounting document. and when i take a look in SO (goto > header > status) the Credit Status is Not approved. How come this situation can be happen ?

For your information the customer in that SO doesn't have any credit control area.

Please help me to solve this problem. Thanks.

Best Regards, Leonardo

[Former Member · Accepted solution]

Hi

Even though your customer doesn't have a credit control area, Sales area can have a credit control area so that might have a credit limit do check your credit lmimit for that particular sales area, or there might be a condition where a credit representative might have to release the block.

please do revert back having problems.

cheers

Vignesh