Urgent issue in Credit limit check

[former_member301603]

Dear Experts

We have an URGENT ISSUE.

We are having dynamic credit check, its working fine as of now.

But for a particular customer, it has crossed the credit limit.

Scenario is like before.

Sales order has 13 line items, 12th and 13 th line item has crossed the credit limit.

Result of which 2 separate Billing documents of each 12th 13th line item has been created and

crossed the credit limit (101.6%).

Could anyone please suggest me the checkpoints to be considered for the above issue.

Regards

Rajesh

[former_member301603]

Dear All

Have found that the check box 'Rel to credit limit' has been checked at the tcode OBYN for special G/L Indicator 'V' (Post Dated Checks).

And, have understood that the credit limit for the particular customer has been increased by considering value of post dated checks too.

I assume that due to this reason it has exceeded the credit limit.

I would like to request you to let me know the configuration which consider the value of post dated checks while calculating credit limit and the configuration which allows exceeding the credit limit when post dated checks are available for this customer

Regards

Rajesh

[bsivasankarreddy_reddy]

hi

please check the FD32 for you customer status details and also find the details of customer , all customer its working fine but only one customer is wrong , check the v/o8 pricing level.

activation check at item level