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Former Member
Feb 09, 2010 at 08:29 AM

Credit check with reference to Payment terms

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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