Credit managment check bypass overdue returns bills

[Former Member]

Dear Experts

Is there any standard configuration to bypass the credit management checks for overdue returns invoices?

Regards,

Amr

[Former Member]

Please check below link it might be useful for you

[phanikumar_v3]

Why Customer Will be Credited?

Is there any Advance Payments made by customer and

FI people made this Entry in F-28 with DZ Document type?

Is it what you are trying to ask?

Have you worked on the Routine assignable at OVA8...

Phanikumar

[Former Member]

Customer will be credited if sales return happened.

//Amr

[phanikumar_v3]

Obviously--Customer Will be credited in Returns(Doc.type RE in VOFA)

This is Expected and Suppose to be..

what exactly you want?

If you follow the Standard configurations--For Return Item(REN in VOV7)--The field Credit Active will not be active--(Instead of creating RE in Billing directly--Create Returns document from sales order onwards)

Can you please confirm your Requirement for my Earlier Reply..

Phanikumar

[Lakshmipathi]

Can you please explain in detail what exactly you want and what do you mean by "return bills"?

G. Lakshmipathi

[Former Member]

Hello Lakshmipathi

Thanks for reply.

I am doing configuration for credit management OVA8 to check the overdue items (as system triggers error if this customer has some overdue invoices).

Customer X1 has no overdue open item so system will allow to create sales order.

Customer X2 has overdue open item where is the customer account debited(e.g. normal invoices from sales orders), system will NOT allow to create sales order.

My business case:

Customer X3 has overdue open items where customer account credited(e.g. invoices from sales return), system SHOULD allow create sales order.

So Is there standard configuration to credit management checks if these overdue items from sales return?

//Amr