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Credit check Invoice ageing wise

Apr 16 at 09:51 AM

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Hi all experts,

Kindly give me the solution on the below scenario:

For customer (12345), credit limit has been maintained as 5 lacs in FD32.
Credit utilised by this customer - 4.5 lacs.
So, customer still has 50k credit limit in his credit bucket.

Now the requirement is, in this credit exposure of 4.5 lacs, if there is any invoice(s) whose due is not cleared for last 90 days, system should restrict for next Sales Order or Delivery.

Is there a standard configuration for this?
Or can I use a field (Oldest Open Item) in OVA8 to meet this requirement?

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Dear All experts,

Any advise please???

0

Dear All experts,

Any advise please???

0

Or can I use a field (Oldest Open Item) in OVA8 to meet this requirement?

Have you tested this so far ?

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1 Answer

G Lakshmipathi
Apr 17 at 01:46 PM
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Did you press F1 on that field which is self-explanatory. Apart from that, you also need to set "B" for this field (Oldest Open Item)

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