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Former Member
Mar 25, 2009 at 07:25 AM

Calculating Wrong Values in Credit Management

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Hi experts,

Static Credit check has been activated at PGI level and a warning messege with exceeded value to show at the time of creation of sales order .

For customer XYZ, I have set credit limit Rs 1000..

In FD32 status screen the current value is as follows for this particular customer.

Receivable: Rs 520

Sales Value : Rs 52

Credit Exposure: Rs 572

Now when I create sales order for XYZ customer for the value of Rs 624., The system is showing the warning messege saying u201C The credit limit has been exceeded by Rs 120u201D.

So it is clear that the system is taking the Receivable amount Rs 520 into consideration not the credit Exposure Value Rs 572.

In sales order the pricing procedure is as follows

Gross Value = Rs 600

Tax@4% = Rs 24

Total = Rs 624

From sales order system is taking Gross Value into consideration, where as in V/08 I have marked Subtotal A in Total step.

So how can I make the system understand that it should calculate like this

Credit Limit = Rs 1000

(Less) Credit Exposure = Rs 572

Credit Limit Available = Rs 428

New sales order value= Rs 624

So system should shows the messege u201CThe credit limit limit has benn exceeded by Rs 196u201D

Regards

Subhasish