regd Credit Check functionality

Hello Gurus,

We are using Credit Management functionality and are using Simple Credit Limit check. We have a requirement where if there are any Invoice disputes for Accounts receivables, that amount should not be considered in Credit exposure. Example: Credit limit = $10,000; Total AR = $15,000; disputed AR = $8,000;

net AR = $7,000 which is the Credit exposure; And the account should not be placed on Credit warning;

How to achcieve this requirement. Are there any User exits for Simple Credit check. However I see there are user exits for dynamic Credit check i.e.,

LVKMPTZZ

LVKMPFZ1: USER_CREDIT_CHECK1

LVKMPFZ2: USER_CREDIT_CHECK2

LVKMPFZ3: USER_CREDIT_CHECK3

Regards,

SNK.