on 04-27-2010 7:01 AM
Hi all,
Credit limit has been maintained to customer with max of 2,00,000 inr previously. Now Credit exporsure is 1,50,000 inr. credit limit used is 75%.
But we are going to set new credit limit to a particular customer with 1,00,000 inr.
We have changed credit limit to 1,00,000 in FD32. Now credit limit has been changed to 1,00,000.
But the problem is credit limit used percentage 150%. I want to reset the credit limit used to 0%.
How to make credit limit used from 150% to 0% without any FI adjustment? ( since this has to be done in production server)
Thanks in advance,
Babu
How is the Credit Exposure of Rs. 1,50,000 calculated?
Is it outstanding Invoices to be paid by the Customer? Then once the Customer pays the amount the % would come to 0.
Is it due to Open sales order or Open Deliveries or Open Invoices? Then once the entire cycle is completed then the % would come to zero.
Hope this helps..
Thanks,
Jignesh Mehta
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