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Advance payment customer

I have activated the credit check limit for the Advance payment customer.

The customer has a 72000 advance amount. The sales order value is 10500.

The customer has the advance amount also, there is no open sales order for the customer. While I am trying to do delivery its shows as "Order blocked for delivery as a result of credit check"

Please guide me to resolve the issue.

Thanks in advance.

Breetha K

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  • Hi Breetha,

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Related questions

1 Answer

  • Posted on Jul 21, 2020 at 10:42 AM

    Post screenshots of your FI posting, the result of using program check_cm for the problematic order, the settings for the special G/L indicator (relevant for credit limit) indicator should be set.

    Make sure that the credit control area is populated in the advance payment posting - additional data (BSEG-KKBER).

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