on 02-25-2015 8:08 AM
Hi experts;
I am FI consultant and I have been requested to activate the Credit Limit for our customers on SAP.
And as long as the issue is FI - SD I made its configuration following a very good thread on the forum which is http://scn.sap.com/docs/DOC-28086
such blog guided me step by step and I made all the desired config. and master data as mentioned.
However the issue is:
At the time of test on QAS I found that I can do an invoice for the customer and when I exceed the credit limit the system gives me just WARNING message that I exceeded the credit limit however the configuration has been set for ERROR in order not to allow user posting any invoice for a customer exceeded the Credit Limit.
Kindly advice and guide me what could be the reason for that and how to solve it.
Thanks in advance;
Kind regards;
Ahmad Mahmud;
Hi Ahmed,
Hope you are using automatic credit control at order level.
Please paste the screenshot of the credit control settings (OVA8).
Regards
jobi
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Thanks Jobi for your concern and please accept my apologize due to of business with many else issues.
Actually what you have said I did exactly and the mistake was from my side, where I thought it will be working also with invoicing the customer from FI FB60.
But, later I realized that it must be from regular cycle from the SD starting with the Sales Order, and when I tied it normally I found that it is working correctly.
again thank you very much for your concern and help;
Best regards;
Ahmad Mahmud;
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