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Former Member

Credit limit check including Postdated check in SAP Business ByDesign

Hello Community,

Is there a way to include postdated Checks (Cheques) in the account's credit limit check?

For example: I have a customer with credit limit of 10,000 USD, this customer gave me postdated check with amount of 5,000 USD with due date of 20/09/2017 based on all opened invoices. The customer balance in this stage is 0 USD.

Today (09/07/2017) the customer want's to buy products with total amount of 6,000 USD.

I want the system to warn me that the credit limit exceeded with 1,000 USD (10,000-5,000-6,000=-1,000).


Snir Erlich

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