Hi Experts,
I have a situation that the customer have $1.000.0000 of the credit limit in FD33 but the ammount in accounts receivables is in $1.024.942,99. I saw in FBL5N have open items that sum this ammount. I checked the parameters in OVA8 but I don´t understand yet why credit limit exceeded.
I need to know if has some parameter that permited that the limit exceed.
Any suggestion?