In FD32 why credit value is calculating at cash sale cycle

[Former Member]

Hello Every body

In credit management, customer having credit limit and also having in ova8 it is static credit limit check in sales order level.

My question while customer take cash sales in sales order level, he adopted payment terms as cash sales.

In system created order - delivery - invoice and later i am verified in FD32: credit value is calculating.

My question while doing cash sales credit limit it should not calculate.

Please give me your valuable advises

Thanks,

Prasad

[Former Member · Accepted solution]

Hi,

Ideally your cash sales order type is different from the normal sales .

So in OVAK , do not assign the check credit and credit group. Leave it blank.

So system will not performed the credit check for cash cycle .

Hope this will resolve your issue.

Regards,

Krishna O

[Former Member]

Hi,

Goto T-code VOV8. Give the Doc type for Cash Sales like CS or watever it is in ur case.

In VOV8 maintain blank in 2 fields:

1: Check credit limit

2: Credit group

Then it will work.

regards

[Former Member]

Hi,

Remove the assignment of credit limit and credit group for your Cash sales order type in OVAK. Then try tocreate the sales cycle and check it should not take into consideration of credits.

Regards,

SK

[Former Member]

Hi

Kindy do the below

1. If you maintain credit limit then remove the risk category from that.

2. Un tick the credit limit chek at the item category level in the t code VOV7

Regards

Damu