Hi
I am developing one of credit management report, and user would like to know the overdue amount of the customer due to the credit check failed at sales order stage. I understand that the overdue amount base on the configuration of the risk category credit limit check (open items overdue by certain number of days), however, is there any table stored this amount at sales order level?
Otherwise, we need to build our own logic in the report base on the configurable setting. If there change in the configuration, meaning this report is also to be changed?
Thank you very much for the advice.
Thanks
Quennie