on 06-01-2007 8:14 AM
Hi all,
If we dont give the horizan period in dynamic credit check what will happen.
and also give me the clear picture of it .
thank you
Static check
The static limit check is a check comparing the credit limit assigned to the customer to the total value of open sales orders, plus the total value of open deliveries not yet invoiced ,plus the total value of open billing documents not yet passed on to accounting, plus the total vale of billing documents that have been passed onto accounting, but which have not yet been paid by the customer.
Dynamic check
The dynamic credit check is a check comparing the customers credit limit to the total of open sales orders not yet delivered, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed on to accounting, plus the total value of billing document that have been passed on to accounting, but which have not yet been paid by the customer. The dynamic check has an attached time period that states that the system is not to include sales orders in the total of outstanding items created after the specified time period
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my doubt is within horizon period will the system consider all the open items or only open orders.
Eg: horizon period is for 1 month.
aggregate of open items is 100,000/-
credit limit for customer is 100,100/-
if customer raises another order for 10,000/- n also ready to pay certain amount say 20,000/- to company.the how to take in amount n release new order.
thanx
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Hi Chandra.,
If you dont give the horizon period,It acts like static credit check,Like it doesnt take time period in to consideration,The main difference between static & dynamic credit check is Horizon period only
REWARD if helpfull
Thanks & Regards
Narayana
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