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Advance Receipt from customer not effected in customer credit management

Former Member
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Dear guru's,

   I have one problem i dont know customer credit management configuration,  but i got requirement from my client the advance recipt's from customers are not effecting in customer credit management/ Credit limits, can u give some key for this where we can set that configuration or else how to find out that error.

o    T. code (FD32)

    Here my querry is, for example, i given 600000/- limit for my customer for credit sales, i created sales order for 250000/- , means it is in process i am not done delivery,  it's showing on Credit exposar  so up to here all are fine, in here i get 200000/- advance receipt from my customer, but it's not showing in the customer recipts feild,

if any body knowing solution for this please help out me.

Thanks in Advance

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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else how to find out that error

It is not an error but standard functionality.  System will consider down payments only when you generate billing document.  Check the following note for more details

  • Note 378398 - Credit update for down payment requests

G. Lakshmipathi