Skip to Content

Only number of days which the open items are overdue is checked

Aug 28, 2017 at 09:09 PM


avatar image

Hi gurus,

First of all thanks for the support, my scenario is:

Customer credit 100.000

Credit must be blocked if the arrears is more than 10% of the credit, 10.000 (FD11).

I reproduce this scenario and have an error message V1162 because the system is considering only the field OITOL, as you can see in the customizing the credit must consider also the field PDMAX plus PDTOL.

I checked the Customer, company code, credit group, risk, credit control, sales doc + credit limit, sales org, pricing. Could you help me please?

ottts.png (27.7 kB)
10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers