Skip to Content
1
Former Member
Aug 15, 2013 at 03:13 PM

Credit Check if the customer is having credit balance

514 Views

Hello,

Most of our customers are not paying invoice-to-invoice and it is not possible to adjust all the items. Many times credit balance is more than open invoices and after adjustment it keeps the debit item also open. Or users are not adjusting the credit and debit items on time.

Is there a way to set, so that if the overall balance is 0 or negative (Credit) then SAP should not perform the Credit check. Even if there are +ve overdue items.

Thanks in advance.

Regards

Darshan