Prevent Credit exposure during release to accounting ( VF02 )

[Former Member]

HI Experts,

Currently we have a requirement to prevent Credit exposure during SO, DN, and BL, we manage to do that, the problem now is when BL is released to accounting ( VF02 ) the credit exposure is accumulated, any idea which flag/field to set and which user exit ( We currently set the flag xkomv-kzwiw to space when it's 'A' ).

Thanks,

Gilbert

[former_member303858]

Hi Gilbert,

Please check this link if it helps you.

Regards,

Satish.

[Former Member]

Dear Satish,

Thanks for the link, actually I already saw that link but they did not specified which field or flag they alter to prevent accumulation of credit exposure during billing. For the 3 user exits I think that's only of activating/deactivating checks but does not affects the credit exposure accrual.

Regards,

Gilbert