Credit management

[Former Member]

Hi,

I want to know below details in the customer credit management (FD33),

How the sales value is getting displayed in the customer credit management display?

Can the sales value be a negative value?

Presently I am the getting the value in negative and not sure whether it is correct or not.

Could you please help me in finding more about the sales value in credit management?

Thanks in advance.

Regards,

CS

[Former Member]

Dear,

Sales value in FD33 will be having sum value of all open orders(orders which are not delivered), open deliveries (delivery which is not invoiced), and open invoices (invoices to which accounting document is not generated)..

Once the accounting document is created, then the value will be deducted from here, and the same will be added in RECEIVABLES in FD33..

If the net value in the sales order is negative, then in that case, this value will also be having negative value.

Hope this clarifies.

thanks

Venkatesh SP

[Former Member]

Hi,

In FD32 you can define the credit limit of a customer. If open values are more than Credit limit system will block the order or delivery as per your configurations.

Rahul