credit management

[Former Member]

Dear all,

When performing credit management the system is running credit check only the net value.

It is not considering the tax for credit check.As the company is paying tax to the government and is providing credit to the customer, the customer needs to pay entire money to the organization.

Are any changes required in the configuration for the system to run credit check including tax?

Thanks.

Regards,

Aditya.

[Former Member · Accepted solution]

Hi aditya,

In your pricing procedure in place of alternative calculation type assign routine 4 instead of routine 2 for net value sub total.

then it system will consider the tax amount too with net value in billing and sales oder,since your using the net value field system will consider both the values.

else you can use subtotal A for net Value.

Thanks,

Swamy H P

[Former Member]

Dear Adithya,

This needs a small change in your Pricing procedure. Put another entry as a Sub Total called 'Amount for Credit calculation' and make the value as the total of Net Amount and Tax (through the 'From' and 'To' fields) and under 'Sub Total' column enter option 'A' and make sure 'A' is not available in this pricing procedure anywhere else. This will certainly solve your problem.

Before posting a thread, plz do a small search in the forum. If you would have done it you would have found this info.

Regards.

Venkat - Hyd

[Former Member]

Hi

Kindly go to the pricng procedure V/08 and maintain the subtotal "A"against the condition type having gross value(Net value +Tax)

by doing the above problem will be resolved

REgards

Damu

[Former Member]

Hi Damu,

thanks for the reply. i maintained the subtotal A for net valu in my pricing procedure.

Even then system is not performing credit chk for tax amount.

Thanks.

Regards,

Aditya.

[Former Member]

you need to put the subtoatl against the gross value (NET value + TAx) then only system will perform the credit check against that value

In your case you should create one new condition type and do the below settings:

Subtotal ---A

Alt cal type ---4

statistical---X

Regards

Damu

[Former Member]

In addition to what Damodar said, instead of creating a new condition type, to simplify, add an extra sub total line with the value as the sum of Net Amount + Tax Amount and enter the value 'A' under 'Sub Total'. This will give you the same effect as your requirement.

Kindly make sure you close the thread once you receive answer to your enquiry.