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Credit Management not consider Tax Value

Nov 29, 2017 at 03:42 PM

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Dear Gurus,

My credit management is working fine, but system only cross check the net value against credit limit, not accumulating the tax value in it.

lets say my credit limit is zero 0 dollar, order net value is 1000 $ and tax is 100 $, but while credit check system gives the message that "credit limit has been exceed by 1000 $" i want it should be give message of $1100.

Please guide.

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3 Answers

G Lakshmipathi
Nov 30, 2017 at 08:18 AM
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With the standard calculation type routine 4, system should consider tax value also and I am not sure, how you were telling, it is not calculating. Ensure no exit or customized routine is assigned in OVA8

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Dear G Lakshmipathi,

Sir screen shot is attached of the pricing procedure, please review and share your best judgment.

I have check all the setting, every thing is fine so far.

Looking for your response. Thanks.

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Former Member Nov 30, 2017 at 08:53 AM
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Hi Imran,

Check the credit price VBAP-CMPRE whether is it order net value or net value + Tax? Also in the pricing procedure V/08 used for pricing, subtotal "A" must be entered in a line for determining the credit value. Usually, the net value plus taxes is used. This way the system is determined to use this subtotal for credit pricing.

The credit price is stored in field VBAP-CMPRE and used for update and credit check.

Thanks

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Dera LL lam,

Screen shot of pricing procedure is attached here, kindly go through and share your valuable feedback, with thanks.

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Former Member

Hi Imran,

Try remove from and to for step 180.

Thanks

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Former Member

Hi Imran,

Try to remove from 160 to 170 for step 180

Thanks

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G Lakshmipathi
Nov 30, 2017 at 09:10 AM
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Did you check OVA8 as I already indicated?

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Dear Guru,

One more important observation, in credit management message system only gives the net value without tax, but while saving value in FD32 in sales order value it store the value with tax amount (net plus tax value).

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Yes that is how it works

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Thanks Sir,

If this is the standard behavior than all is well.

Dear Guru,

Requesting you to please share your input on the below thread as well.

https://answers.sap.com/questions/375045/one-company-and-two-credit-control-areas.html

"Your answer is the correct one, But I don't find any check to mark your answer correct, I see the action button in my thread where I write your answer is ok and for the audience i mark it as a correct answer and close it.

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If your original query is addressed, then follow the steps given here

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Dear Sir,

I have no such intentions, I always wants to give credit to my gurus on this forum.

Since the layout is change for the forum I have such issues, I will try to resolve it out by myself, with thanks.

Sorry for the trouble you are facing. Thanks.

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