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Former Member

Credit management

Hi Friends,

I have raised a Sales order with payment terms as 10% advance (before shipping) & 90% after shipping. Now I have raised a down payment request (with a specified due date) for 10% which is showing me under noted items in FBL5N. Now if this down payment request is not converted (means advance not recieved) into down payment (F-29) within due date, then this down payment request status will change as over due in FBL5N.

Now I want to do credit check for this overdue item also through "Oldest open item" under Automatice credit control.

But system is not considering noted items into oldest open items. I dont mind even the value doesn't get updated in FD32, but I need to have check for overdue noted items.

Can anyone suggest please.

Kumar

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4 Answers

  • Best Answer
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    Former Member
    Jul 12, 2010 at 10:25 AM

    Hi,

    Pls check first whether noted ietm entry appears in FD32 or not.if it is apperaing check your settings of risk category in OVA8.

    The field "oldest open item" shall be selected and reaction must have been specfied. Keep Days oldestItem=0.

    If the entry is not appearing in FD32 than you need to check the Gl account in which entry is being posted as to whether GL is relevant for credit or not.Go to transaction OBXR and double click on the "down payment" indicator and now go to "properties" to check whether GL is relevant for credit check or not.

    Pls do revert if you get solution

    Regards

    Sanjay

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  • Jul 12, 2010 at 10:20 AM

    In Tcode OVA8

    check on

    - NoDays openI (Number of days for considering open items)

    - Max.open.item % (Maximum percentage of overdue open items/customer balance) removing this, may assist you.

    - Days oldestItem (when sales order is Blocked (oldest of open items overdue) MRP run avoid)

    Thanks & Regards

    JP

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    Former Member
    Jul 12, 2010 at 10:11 AM

    Dear,

    Please go via this link,

    [credit managment;

    [Credit Management;

    May be it will help you.

    Regards,

    Sandip

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  • Jul 12, 2010 at 10:53 AM

    Hiiiiii,

    Go to Transaction Code FBKP select Automatic Posting now Double click indicator "F" Down payment Request, Now go to menu and select property under GOTO and pleas tick the option "Relevant for Credit Check"

    Please take the help of FI also..............

    Hope it will solve the problem

    Regards

    Shambhu Sarkar

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