Credit Management & Payment

[Former Member]

Credit management is affected by overdue payment i need to disable this effect if customer made a down payment and this payment is over due not to affect credit management check for over due

[eduardo_hinojosa · Accepted solution]

Hi

I believe you need to use userexits (see 1464839 - How to customize credit control in transaction OVA8 using checks USER 1, USER 2 and USER 3). Refer to subroutine open_item_check as a template (and add/modify the ABAP code according your requirements) and save your parameters in a customer table you can update with transaction SM30.

I hope this helps you

Regards

Eduardo