on 10-22-2007 12:09 PM
Hi,
I notice the system excludes all the special GL transactions (eg: sp GL indi for provision for doubtful debts) in the credit limit checking for customers. However, these transactions are applicable for credit limit checking.
Is there any place for the setting to include or exclude certain special GL indicator in the credit limit checking?
Thanks.
Rgds,
Hi Minnie Mouse,
Goto T code FBKP double click on the special GL indicator that you want to include for credit limit, click on properties. Under properties section you have " Rel.to credit limit" check box. If you select this check box it will update the credit limit.
Regards
Santosh Hegde
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Make sure there are no entries in AKOF
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check if any accounts are entered in AKOF.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In credit limit master record you need to check Specila GL indicator
Best Regards
Ashish Jain
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.