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Former Member
Mar 11, 2010 at 11:15 AM

Credit Management Payment Termwise

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Dear All,

The problem is related to credit management which is explained below by an example -

A party code 2000 has a credit limit of Rs. 100000/- and the payment term assigned to the customer is PM21 in which the amount becomes overdue after 21 days. An invoice has been raised of amount Rs. 50,000 which has consumed half of the credit exposure assigned to the customer code.I want the system to carry out a check & block the transaction at the time of raising any sales order for that party code after completion of 21 days irrespective of credit limit left or on-account adjustments have already been done within this period.

Please suggest the configurations need to be done to fulfill the requirement.

Thanks & Regards

Priyanka Mitra