Credit limit with oldest open items

[Former Member]

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

[former_member209761]

Dear Kumar,

One meathod is to remove the risk category from fd32 for these customers until the oldest open items are cleared.

System will not check for credit limit at all, unless the risk category is maintained.

Else you can specify this X G/L in obxr tcode

Give the relevant details about the G/L , go to menu --> go to > properties>

Under the section 'properties' there will be a check for rel. to credit limit.

Take it off and try.

Check and revert back.

Thanks & Regards,

Hegal K Charles