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Former Member

Credit Limit

Hi All,

Customer 1000 has AR balance Rs10000, but when an order was placed, the credit hold was generated. It indicates that this customer exceeds its credit limit, but actually NOT.In T.code FD32 Credit Limit is 10,00,000 and Credit Exposure is 10,10,000 and credit limit used 101% is there. In payment history with cash discount is 40000 and in payment data also in clearing amount it is showing Rs 40000. In FD32 it looks likes its credit exposure is more than Rs 10,00,000. Could you tell me why it happening and how to fix it? In addition, in VKM1 report, it shows Account receivable exceeds 10,00,000 also,.

I saw FD10n, In fd10n there are only two transaction in this customer account one is already cleared (Rs40000) and one is open for Rs 10000. So I am confused how system is showing that 101% credit limit is used in FD32.

Thanks in Advance

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4 Answers

  • Best Answer
    Oct 29, 2010 at 12:13 PM

    Hi Ravi,

    Please check the order you created by entering the order number in the report CHECK_CM. This is an extensive report which will explain you about every check done related to credit. Probably it may help you in tracing error. Check whether static check is getting evaluated or not as per what you thought of happening for the order.

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    Former Member
    Oct 25, 2010 at 03:23 PM

    Check for any open orders or deliveries against this customer (payer) which may add up to the value, also please check if the risk category was changed recently.

    u can get the list of documents under the table s067 & S066.

    rgds

    ilango

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    • Former Member Former Member

      Hi Murli,

      I successfully ran report RVKRED77in production but the problem still exists.Can you suggest me how to fix up the problem.

      Thanks in Advance

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    Former Member
    Oct 26, 2010 at 08:05 AM

    Hi,

    Murali is right. Check SAP Note Number 400311 RVKRED77: Reorganization credit data, new documentation for futher info.

    Regards,

    Eduardo

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    Former Member
    Nov 29, 2010 at 07:33 AM

    i got the solution

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