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Credit Management

My client take a security deposit against product sold and sell product on cash not on credit.

Customer place the security deposit goes to a different G/L, different from customer G/L.

Now client require that when credit management is perform system also add the security deposit value and order value and in the total check the credit of a customer, and hold if total value including security and order value is not in the account.

Please advise for the above scenaio.

Security deposit value is not shown on the order.

In standard I have seen that system only check the customer account position single account only.

Looking for the response.

Regards,

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2 Answers

  • avatar image
    Former Member
    Mar 17, 2011 at 05:04 AM

    Hi,

    You can work around for this

    Take security amount as Down payment

    Then make proper settings so system can consider down payment and order value when performing credit check.

    In t-code OBXR configure G/L accounts for down payment put corsor on G/L and click on properties

    and TICK MARK to RELEVANT TO CREDIT LIMIT so system can consider this for credit check.

    Kapil

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  • Mar 25, 2011 at 03:52 AM

    Issue so far resolve, decision required from client.

    Regards,

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