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author's profile photo Breetha Kumanan
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Breetha Kumanan

Advance payment customer

Posted on Jul 21, 2020 at 10:23 AM 40 Views

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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  • Lena Stodal
    Jul 21, 2020 at 10:24 AM

    Hi Breetha,

    Thank you for visiting SAP Community to get answers to your questions. I am here to help you to get the most out of it.

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1 Answer

  • author's profile photo Veselina Peykova
    Veselina Peykova
    Posted on Jul 21, 2020 at 10:42 AM
    2

    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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