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author's profile photo Former Member
Former Member

Customer Cradit Limit Error - Urgent

One of our user have created a debit memo incentive in VA01.

while posting that document in vf01, system says Document cannot be billed due to credit limit check. Any Idea that why this is happening??

Regards,

Aisha Ishrat

ICI Pakistan Ltd.

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2007 at 12:35 PM

    sale doc will be assigned to billing block... Goto va02 and change the block and save

    In VOV8 u can do the config

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2007 at 12:35 PM

    hi

    credit management is active in your system moreover the document type L2 might have been assigned to the credit control area.

    in OVAK chek the settings and remove the sales document type L2

    check the creidt control settingd

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2007 at 12:58 PM

    hi,

    go to VA02 for debit memo request, remove the billing block and then create a debit memo in vf01. This solve ur problem.

    FC

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2007 at 01:04 PM

    hi,

    in vov8 remove the credit group.

    saurabh

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2007 at 01:25 PM

    hi,

    When the sales document is blocked because of credit limit check, go to VKM3 and then release the sales doc and then carry out the billing. But do not remove the assignment of Check credit Limit at the sales document control settings. it has some meaning to block the doc for billing.

    FC

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:44 AM

    Resolved.

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