Credit management

[Former Member]

I have a problem if anyone can plz help me. while performing the credit limit check the credit limit check is performed on Net value instead of Gross value of the sales order. Example If the credit limit is for 25000 Rs. and the net value of document is 32500(Excluding tax) and Gross value is say 35000(Including tax) than it gives the error credit limit is exceeding by 7500 instead of 10000. can anybody plz tell how to perform credit check on Gross value of sales order?? its urgent plz help?

[Former Member]

Hi,

We have to maintain a subtotal ( A) in pricing procedure against a subtotal step where ever you require. so that the value in that subtotal will pass to credit limits field. Change your pricing procedure according your gross value.

Regards,

Raghav.

[Former Member]

Yeah you can do that in OVA8 where you can use the Max Document value field and specify the limit

else try using this user exit to meet your requirement

EXIT_SAPFV45K_001

Hope this helps

Cheers

[Former Member]

Hi Gurus,

The problem is net value is realised instead of gross value. how can that be done