credit problem-urgent

[Former Member]

Hi all,

I have got an Issue.

The outsatnding amount of a customer is more than the credit limit of the customer, but its still allowing to make the bill.

how it is possible

[Former Member]

thanx for lot of replies.

can u give the Tcodes where i have to maintain the credit limit and outstanding amount exceeding the the credit limit.

thanx

[Former Member]

Hi,

The T.code FD32 is used to maintain the credit limit for the customer :

The screen contains the following fields

Customer

Credit control area

and the credit limit is maintained in central data in FD32 t.code

Kindly reward points if usefull

Regards

vK

[Former Member]

hi,

pl check the setup you made for system reaction when the credit limit exceeds. It can be

No warning

warning

error

warning + amoutn exceeded

error + amount exceeded

spro > sd > BF > credit Mgt

If its automatic credit control : check the relevant settings made in the combination of credit contrl area + risk category + credit group.

regards

sadhu kishore

[former_member204513]

Dear Sourav,

1.Check have you maintaining automatic credit control or not , If yes please check the combination is correct or not (Credit control arearisk ctegoryCredit group).

2. If you are maintaining the automatic credit control you need to maintain check credit as 'D' for your order type at OVAK transaction.

3.Check the credit group assignment to your documents at OVAK.

4.Check the settings related to static or Dynamic in the transaction OVA8.

I hope it will help you

Regards,

Murali.

[Former Member]

Hi,

Please check the horizon period in the t.code FD32 in the status screen --> credit limit tab , if the horizon period is maintained if the period maintained only the outstanding sales values which fall within the defined credit horizon are taken into account when calculating the credit limit used

Kindly reward points if usefull

Regars

vK.

[Former Member]

There are many possibilities for this cause.

Actually first find out which level credit block is assigned?

how the control for that lke whether error or warning message?

Also one possibility is ur order/ delivery might be blocked for credit and after that i would have been releassed.

Check and let me know abt.