Credit Limit check at the time of Advance from customer

[former_member221515]

Hi

Credit management is active. There are two credit control area created depending on two different products: Industry Battery and Household battery.

Now one customer is purchasing both the products from us. Hence he is subject to both the credit control management.

When i am receiving any advance from that customer for industry battery, i require that this advance should effect the credit control area for industry battery.

But in F-29, i am not entering any sales order number (since advance is received before sales order is created) and i am not entering any credit control area.

Please help how to satisfy this requirement.

[atif_farooq]

Hi:

Go to OBXR ... Pick your special GL indicator and in properties tick related to credit limit.

Regards

[former_member221515]

But which credit control area it will check?

I want to check industrial battery credit limit. Where i should enter this credit control area.

Tick you are suggesting is already there.

[atif_farooq]

Hi:

Please check if down payment amount coming in Special Liability field in for customer in relevant credit control area using transaction FD32. It should work if you book down payment against customer in F-29. Please refer to the link given as well

Regards

Edited by: Atif Farooq on Aug 24, 2011 11:52 AM