Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

credit management


I have a question. In OVA8 I can see static and dynamic credit check.Now I know static credit check comprise of open sales order, open delivery, open invoice, opens accounting document value.

Dynamic credit check comprise of open delivery, open invoice, open accounting document and open sales order and partially delivered sales order value. Open sales order Value is calculated based on shipping date and horizon mentioned in the OVA8.

Now if I remove the horizon in dynamic credit check OVA8 transaction and put it blank will dynamic credit check behave like static credit check?



Former Member
Former Member replied


To the certain extent you are right if you keep Horizon date=0 the ystem date will act as horizon date.

The only differnece is that a dyanamic check can block an order beyond horizon date if the consumption lies within the current date and that part is not covered by static credit check.

However have handled both type of checks and suggest to go for dyanmic one if choice is your baby.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question