Hi
We have issue with credit limits
Credit risk category is having setting of to conisder if oldest item is more than 60 days set a block to sales order
Before golive some of the old items are posted with X G/l and these are more than 60 days
Using this risk category customer is blocked for credit limit due to oldest open items are more than 60 days
Now the user expecting us to exclude this "X" G/L for credit blocking
Can you please tell how the system conisder to display recievables amount in VKM1 and VKM3 and if oldest open items are opted which kind of G\L accounts it will consider in to credit limit
Regards
Kumar