Dear Experts,
I am facing a piculair situation in Credit Control for Customer. The Credit has been set to INR 150000 for the customer, it is showing a credit over shoot of by 110 % becuase now the invoices are due for 315000. How come this has happneded? ? I see an amount In with Cash discount, if I consider that the open invoices are down below INR 150000. Where can I check this cash discount because I do not see the same in open item for customer?
What other scenarios are possible causing the over shoot of credit limit?
Best Regards
Vk