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Dynamic credit

Hi All,

Now surprisingly when i create a sales order i noticed that output tax MWST is populated in item level but not in header level. As i continue to save the order and then in change mode i noticed that MWST is dissapeared from item level also .

i understood that at the time of saving order when sytem matching the header and item level tax that time as header condition was zero so from item it dissapers.

SO the real issue is why MWST not populated at header level during order creation time.

I checked and then i found that even though the sales order not crossing the credit limit i need to release it by VKM3 . and after releasing the order MWST value is populating in order.

I checked and checked repeatedly i found when order value is crossing the credit limit then system showing me pop up message as per settings and order is set to block ( absolutely the way it should work )

SO MY QUESTION TO YOU ALL IS *why system automatically getting into credit block even though order value is less than the limit.*

I have set dynamic credit check in the system.

in OVA8 dynamic , status block and reaction c is set

vov7 item category activated

v/08 subtotal a is set

vov8 credit group is assigned

Looking forward to your valuable suggestion

Edited by: anish majumdar on Dec 2, 2011 5:29 AM

Actually it is not the block by means that system blocking to process the order. I could process the order . But think is in order to get the value populated in order i have to release it by VKM3. why do i need to release it as user would never know that document is to be release by VKM3 even it does not give pop up message

Former Member
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