Link between advance payment and credit management

[Former Member]

Hi,

The customer has made an advance payment. Yet, not being allowed to create order with message 'Exceeds credit limit'. Is there a link between advance payments and credit management?

Thanks and regards,

Kasturi

[former_member605515]

Hi

Go to T code-OBXR----->Select the account type and Special GL Account(Down Payment) and Click on F8.

System will chow a page whaere you have to activate/deactivete Rel for Credit Limit as per the requirement.

Regards

Jagabandhu

[Former Member]

Hi

Check in the T code OBXR whether the relevant combination is marked as relevant for credit limit.

Also you can try running the report RFDKLI20 or RVKRED07 in SA38

regards

Prashanth