on 02-26-2009 4:09 AM
Hello SDN friends,
We have Credit check at delivery level(02), presently system checking the customers whose credit limit have been exceeeded. But in case of customers with overdue i.e. Cust has not paid for the Invoices ,system not performing any check. Can you tell what will be the system configuration, to check overdue cases? We have dynamic credit check "D" If any SAP Note available on this issue, please send.
Looking for your quick support in this matter.
Regards
Subrat
HI subrat,
in transacvtion OVA8, select the document credit group and the credit control area,
in that select the oldest item active, select the tab, also write the number of days the items overdue should be considered.
you can also define how the system should react with warning or a error message
Hope this helps
thanks
akasha
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Hi,
Customer Credit Check determination takes place basing on two fatcors
Permitted Value of Open Items(Invoices not yet paid)+ Value os Open sales orders
and then only we define Credit limit to Customers and apart from that the the credit update control
groups which we assign while defining our Credit Control area plays a vital Role(This Update group
defines what alll the documents to be considered for for determing the credit limit of the customer)
Regards
SK
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Hi SK,
I have adjusted the configuration in OVA8 by using Update Group 18 in place of 15 & relevant settings for Open Items & Oldest open items in QA server. But still system is not able to do Credit check for Customers with Overdue. Is it possible to perform Credit check in case of update group 15 with "Dynamic Credit Check" when customers have overdue. The existing configuration is working fine in case of Customers with exceeded Credit limit.
Seeking your active co-operation.
Regards
Subrat
HI
I think in OVA8 you have to check oldest open items and beside that enter the no fo days
regards
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H,
Please check the FD32 (Customer Credit Data), what is the Risk Category u have asigned to this customer.
Check the Sales Document type and Credit Group setting is correct
Check the Credit Management settings....For Open & Open Overdue Items are checked.
Then it should work.
Regards
Krishnam Raju
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