Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Credit limit checking for special GL transactions


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?




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 " credit limit" check box. If you select this check box it will update the credit limit.


Santosh Hegde

0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question