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Former Member
Dec 09, 2009 at 09:05 PM

Credit Control FD33

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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