Credit Management

[Former Member]

Query Regarding Credit Management- Automatic Credit Control

In Automatic Credit Check-Open sales order values, open delivaries , open billing docs and open items updated becoz of update group which we specified in Credit Control Area

My Query is One Sales Order is executed and the value of the sales doc should update in customers credit exposure i.e., FD32 but it is not updating full amount

Example

Order value i.e., Netvalue = 400 +

Tax = 40

Total order value = 440

440 has to update but it is updating 10% of 440 i.e., 44 only in the credit exposure

Plz Provide Solution on this

rewards if useful

regards

Sunith

[Former Member]

Hi Sunith,

You mean to say, when you save your sales order the value should get updated at T. code FD32 in Sales Val field.

If it is the case, then try to give a subtotal "A" in your pricing procedure against total value....

which post the respective value's to that sales value field at FD32

Reward if helpful