Credit Limit Exceeds

[Former Member]

Hello SAP Guru,

I have faced Credit Limit Exceeds Problem for some Customer,

b'coz Between 2002-07 period i wasn't Short close the Sale Order which has Open quantity / Partially Ordered.

Now , i have Short close Sales Order for that Customer for period 2002-07,but the error is still coming.

How can i solve this error?

[Former Member]

hello, friend.

there could be other sources for your credit limit infractions. check the following:

1. deliveries that have not been invoiced

2. billing documents that have not been posted to accounting

3. uncleared accounts

4. open items in excess of terms

regards.

[Former Member]

Did the Billing & delivery Qty can affect the customer Credit ?

i think a/c doc does not affect the customer credit.

[Former Member]

hello again.

when billing documents are not yet posted to accounting (therefore, no accounting document created yet), they and the deliveries not yet invoiced still form part of your 'sales value' in FD32.

when billing documents are posted, they form part of the receivables.

regards.

[Former Member]

hi ,

you can check FBL5N for total pending payment.

manu

[Former Member]

thanks

[former_member184555]

Hi

How did you short close that sales order. Can you explain the issue elaborately.

Thanks,

Ravi