credit check issue

[cathy_liang]

Hi experts,

Q1: For tax-included sales, why credit check is based on order net value?

Q2: For tax-included sales, how to make credit check against order gross value?

Plz help to solve. Many thanks.

Example:

customer ABC - one order value cannot exceed $50

order no. 123 - net value (NETW) $100, tax (MWSI) $17, gross value $117 = 100 + 17

The current system considers credit limit exceeds by $50 ($50 - net value $100).

Request: credit limit should exceed by $67 ($50 - gross value $117)

ps. Simple credit check is activated.

Edited by: Cathy on Apr 1, 2010 4:32 AM

[Former Member · Accepted solution]

Hi

Kindly maintain the sub total "A" against the gross value condition type in the pricing procedure

Regards

Damu

[cathy_liang · Accepted solution]

Hi Damu,

First of all, many thanks for your prompt reply. The setting you advice has already been maintained. However, the issue still exists. Plz help further. Many thanks.

[Former Member · Accepted solution]

Hi,

You need to assign a position in the pricing procedure to define the amount used for credit check. Try to do this way-Create a line in the pricing procedure to hold the total used for credit check and then assign subtotal A to the line. Remeove subtotal A from all other lines.

You must have kept the Caltyp field either blank or assigned 2. Remove 2 and ASSIGN 4 in CalTyp. (which is price + tax)

ususally u use the net value plus taxes or subtotal. The credit price is stored in field VBAP-CMPRE and is used for the update and credit check

[Former Member]

Hi Cathy,

U need to maintain your credit check after your tax , so maintain "A" at Subtotal field after your output TAX in the pricing procedure and then assign calculation type " 4" which means credit value will be stored as net value + tax

Rgds,

Amit

[cathy_liang]

Hi the experts,

First of all, thanks for your prompt reply. Later, I found out it was due to the wrong credit check group.

Again, many thanks for all your kind attention.