Credit Limit

[Former Member]

Dear SD gurus,

I have this requirement to not consider a certain Accounting document type (say DG) as part of my total receivables. Is there a way not to consider this accounting doc type in my credit limit?

example:

RV AR customer 10000

DG AP customer -50000

viewing FD33 credit master, my total receivable should be 10000 and not -40000.

Hope you can help me.

Thanks,

Con

[terp_michael · Accepted solution]

Hi Con,

I only know of the possibility to configure the sales document item category to be relevant for credit control (credit active). It will end up in accounting eventually, so check the item categories in the orders being invoiced/posted..

best regards

Michael