Dear SAP Gurus,
I am trying to create a scenario where credit limit check will be based on the Letter of Credit attached while creation of the sales order. The credit limit check is occuring as required. But I am facing problem with the Credit Exposure of the customer. Though the credit limit check is taking place with respect to the letter of credit, but when invoice is created then the excise, cst or vat values are adding to the credit exposure. I want the excise/cst/vat values to also be validated with respect to the letter of credit and not impact the credit exposure of the customer.