on 02-24-2012 7:35 AM
Hi Experts,
I've set Credit Limit Seasonal Factor for 50% with the validity date range. It's working fine.
May I know whether this setting is ignoring the "Oldest Open Item"?
From the testing, we found there are oldest open items have been due but the new SO still can created with no block.
I wish to know as well whether the system is only considering the open items (accounting doc) which is created from SD side? Or the accounting doc which is created direct in FI side is considering as well? Since the accounting doc found is the direct posting in FI side. It's not posted from billing doc in SD side (I could not see the original doc in with t-code FB03).
Thanks.
Aw Poi Yoke
Dear Aw Poi Yoke ,
Were this financial postings made before INCLUDING the oldest open item in OVA8?
If so, run the credit re-organisation programs for the customer and check.
RVKRED77/RVKRED88/F.28
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Feb 28, 2012 4:52 PM
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Yes. The oldest open item is considered as well even though the seasonal factor has set.
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