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Former Member
May 24, 2010 at 08:07 AM

In FD32 why credit value is calculating at cash sale cycle


Hello Every body

In credit management, customer having credit limit and also having in ova8 it is static credit limit check in sales order level.

My question while customer take cash sales in sales order level, he adopted payment terms as cash sales.

In system created order - delivery - invoice and later i am verified in FD32: credit value is calculating.

My question while doing cash sales credit limit it should not calculate.

Please give me your valuable advises