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Former Member

Prevent Credit exposure during release to accounting ( VF02 )

HI Experts,

Currently we have a requirement to prevent Credit exposure during SO, DN, and BL, we manage to do that, the problem now is when BL is released to accounting ( VF02 ) the credit exposure is accumulated, any idea which flag/field to set and which user exit ( We currently set the flag xkomv-kzwiw to space when it's 'A' ).

Thanks,

Gilbert

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1 Answer

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    Former Member
    Mar 21, 2011 at 11:57 AM

    Hi Gilbert,

    Please check this link if it helps you.

    Credit management doubt

    Regards,

    Satish.

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    • Former Member

      Dear Satish,

      Thanks for the link, actually I already saw that link but they did not specified which field or flag they alter to prevent accumulation of credit exposure during billing. For the 3 user exits I think that's only of activating/deactivating checks but does not affects the credit exposure accrual.

      Regards,

      Gilbert