Hi SAP Gurus,
Presently I'm working for requirment where the credit has to happen based on Payment terms of the customer.
For example -
Payment terms - N45 or N90.
For every order system has consider and check back the 45 days old documents or 90 days old documents for the credit check calculation.
Note - When I check the crical field in T code - OVA8, It is used to do the credit check once if there is a change in payment terms,Additional value days and fixed value dates and I think this won't be helpful for my requirement.
Can you please advise me...
Thanks & Regards,
Pugal Stalin