Credit Management

[Former Member]

Hello All,

I have created the customer hierarchy For dealer customer and i had assigned the sub dealer customer to it in Hierarchy

I also assigned the credit limit to higest level customer after suppose of 100000 and when i create the document with sub dealer or lower level customer then the credit exposer is not updated in higer level ,

I post the invoice of 50000 to subdealer and delaer is assigned to main dealer in hierarchy the credit exposure of 50000 is not getting updated in FD32 of main dealer.

What setting i am missing to complete it.

sduggest

[Former Member · Accepted solution]

Hi

Goto FD32 assign credit limit for Dealer.

Now goto FD32 -->status, for subdealer.

On status screen> Edit>Change credit account (F6).

New pop up will come, enter credit account as Dealer.

Repeat this for all subdealersl.

Now all subdealers will point to credit of Dealer.

try and revert