Export customer with special liabilities

[Former Member]

business requirement is ,in case of export customer business receive down payment and the down payment will be updated in credit management as a 'special liabilities',while performing credit check system should consider 10% more on special liabilities?How to do this?

is it possible in standard or is there any enhancement required..

[Lakshmipathi]

With the standard configuration, system will consider the special liabilities also when credit check happens.  I feel, you can try with Function Module SAMPLE_INTERFACE_00001520 in order the system not to consider this value.

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi  G

thank you and could you elaborate your answer if possible with document.

best regards

venkateswar dama

[Lakshmipathi]

Tell the logic to your technical team and ask them to validate in the Function Module which I have already indicated. 

G. Lakshmipathi

[eduardo_hinojosa]

Hi

Lakshmipathi says you can try with a BTE (an enhancement type for FI). Please, see this document in this site: http://scn.sap.com/docs/DOC-10414

I hope this helps you

Regards

Eduardo