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Former Member
Jul 16, 2008 at 05:48 AM

Credit Management - excluding a Doc type

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Hi,

We have a situation where we receive Cash from the customer (under a Document type). Now we dont want the same to be considered for Credit management.

I dont want to make use of SPL GL indicator for it as there are some legal restrictions.

Hence is there a exit or something of similar nature so as to exclude a particular doc type from Credit management exposure computation.

Points will be assigned.

regards