Hi ALL ,
I have an issue with credit management .Ealier in credit Management in transaction OVA8 we have field call open item where there is field called Max.open.item % we have put 50 and no of days open 50 . And during this we have some Billing documents created. Now we have change no of dayu2019s open 75.
Could anybody please me in understanding how system will behave for earlier billing documents .whether it will consider old value or new value