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Former Member
May 31, 2008 at 07:35 AM

Credit check thru FI entry

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Hello SAP Gurus,

We have activated dynamic credit check in SD and we need to activate credit limit for the entries posted from FI.

e.g. Overall credit limit is Rs.100000/- and outstanding of customer is Rs.80000/- and now Rs.20000/- balance is showing in FD32.

Now we have posted one entry thru FB70 and debited customer for Rs.30000/-.

Our requirement is to block sale order creation as credit limit is exhausted(Rs.80000/- outstanding balances + Rs.30000/- FI entry). But system disregards the FI entry and allows sales order creation.

Pl.advise us.

Thanks in advance,

Regards,

Ganesh Lokam