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Former Member

Credit management issue

Hi Everyone,

Could you clarify doubts in credit management .

In Credit control area under credit limit data has credit exposure value = Receivables value +sales value

When I try to compare total value of (open orders +open deliveries + open items ) with credit exposure ,It doesn't match and Let me know what are the Tcodes to be used to match total values.

Best Wishes.

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  • Posted on May 12, 2014 at 11:09 AM


    Credit exposure has been discussed a lot of times in SCN. Have you gone through those links and have you done some R&D on this? I hope you can get enough material on this if you do a little self effort.

    When you are calculating it manually what do you mean by open deliveries and open items??


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