SAP Business ByDesign calculates Credit limit Status based on the following:
Credit Check Status = Credit Limit for account – ( Invoiced open amount + Total Net Value of the current order + Total Net Value of all not invoiced orders )
However, if a client wants to consider the PDCs and uncleared payments in this computation, will that be possible? if a payment is already posted, regardless of its clearing date, this payment will be considered as payment and will be deducted from the "Invoiced Open Amount".
If it cant be considered, what other work arounds can you recommend?
Thank you very much!