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Sales order created in past went in to credit blocked

Former Member
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Hi, I created a sales order last month it went in to credit blocked . And realeased also.

After that many orders have been created and many time payment also have been revieved

Can I check the credit position of that day when I created the order to know why it was blocked????

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

I think you'd have to achieve this with a multi-step process.

FD32 to get the payment history, compare this to sales documents, etc.

Former Member
0 Kudos

Its difficult to check like this as may pyments are done after that also many sales documents are created...Also sales doc currency is also different so need to convert the same as well

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

cud be possible if u are using LIS for credit mgmnt. If not then i dont think its possible.

saurabh