Skip to Content
0
Former Member
Jan 07, 2011 at 08:12 AM

Credit Limit

15 Views

Dear SD gurus,

I have this requirement to not consider a certain Accounting document type (say DG) as part of my total receivables. Is there a way not to consider this accounting doc type in my credit limit?

example:

RV AR customer 10000

DG AP customer -50000

viewing FD33 credit master, my total receivable should be 10000 and not -40000.

Hope you can help me.

Thanks,

Con