Credit check for oldest open item

[Former Member]

Hello friends

While checking oldest open item for credit management, open line items with credit nature should not be considered. Only debit entry should be considered and based on date given for blocking the oldest due item should be followed.

Please help me doing this.

Urgent

[Former Member]

Hello Inder,

Did you got the answer to this problem ? I am also facing the same problem .

Can you share the solution with me ?

[former_member606737]

Hello Fellows,

could you share how have you sorted this problem out?

Regards

Giuliano

[Former Member]

I want Oldest open check but only it should consider debit items....

thanks

[Former Member]

Hi Inder,

U wish to have the invoiced items, which has to be payable by the customer,ok?

If this is the case it is existing already in the credit management settings. No need to configure any thig specially to capture this.

Regards,

Ravi Duggirala

[Former Member]

Hi,

T.code is OVA8

ravi

[Former Member]

Hi

In automatic credit control settings u dont select the option oldest open items, also do not give number of days for oldest open item, ur problem will be resolved.

Regards,

Ravi Duggirala