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Former Member
Nov 13, 2014 at 03:17 PM

FSCM- Credit Management

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Hi,


We have activated FSCM credit management in our system. Once sales order is created, credit exposure is getting updated in Business Partner master.
However, incoming payment done, credit exposure is not getting reduced. As per standard FSCM, if cusotmer is making payments, then his credit exposure should be reduced.
Could you please suggest what points I should varify to ensure the payments should reduce credit exposure in BP master.

Thanks

Guest