on 06-10-2008 1:25 PM
Hi all,
I'm working on a project regarding credit management. I'm in transaction FD32.
I understand the minig of each field, but I can understand how they work together. I mean How does work the Credit horizon date? In customizing I set the horizon in two month and now my question is how this value is related with Receivables and sales value??
thanks in advance
In your automatic control for credit check you will be mentioning what docs to be taken for arriving at the credit check.
This is compared against your credit horizon. Meaning if you have mentioned orders + deliveries+ Invoices and the credit horizon of Two months from today then only those docs which fll withing two months from today will be taken into consideration fr the credit check. If there are deliveries for orders which are after the two months then it will be ignored.
regds
Jude Xavier
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