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Credit exposure calculation - how to exclude old items

Former Member
0 Kudos

Dear all,

has anybody idea about how to exclude by the credit exposure calculation some old items (in our case all items having document date lower than 01.10.2005).

These are the basic assumptions:

i cannot use a special G/L indicator because some of them already have one and i cannot change it;

i cannot use the reason code field because it doesn't appear on all items (e.g., negative amount open items, and some others)

some items are positive, some other are negative, some have a special g/l indicator and some others not.

therefore i am forced to change rules of calculation.

Is there any user exit or bte?

thanks a lot!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Alessandro

I think your only option is 'user exits for credit checks':

LVKMPTZZ

LVKMPFZ1: USER_CREDIT_CHECK1

LVKMPFZ2: USER_CREDIT_CHECK2

LVKMPFZ3: USER_CREDIT_CHECK3

Good luck.

Former Member
0 Kudos

Oh, by the way you could try the fields 'Days oldestItem' or ' NoDays open' in Credit Management config - T code OVA8. for the requisite entry. However they are 3- character fields and so you can go back upto 999 days. So it may not work given the oldest date required of 01-10-2005.

Answers (0)