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credit management

Former Member
0 Kudos

Dear Guru

Against one of our customer recievable value is showing as Rs 2,138,083.50 secured recievable is showing as 12,888,791.61 and credit exposure is also showing Rs 2,138,083.50 since credit limit has been brought down to 0 value. Open invoice but not due is showing as Rs15,026,875.11. Now in next transaction while creating order against L/C static credit check is prompting for value Rs 2,138,083.50 . will you pls guide me for the solution. Why static credit chec

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Thanks Damu

Former Member
0 Kudos

Hi

KIndly checlk the program RVKRED77 and run the same

This removes the inconsistency

REgards

Damu

Former Member
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Thanks for your valuable input. Just interested to know the reasons for these inconsistency.

Former Member
0 Kudos

KIndly check the belwo OSS note it may help you

396338

Regards

Damu

Former Member
0 Kudos

Will you pls send me the link or notes. It will be of gr8 help

Former Member
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Hi,

Can you please give me the link of OSS 396338 also? I'm having difficulty to find the note.

Thank you very much.

Warm regards,

PC