Dear All
Have found that the check box 'Rel to credit limit' has been checked at the tcode OBYN for special G/L Indicator 'V' (Post Dated Checks).
And, have understood that the credit limit for the particular customer has been increased by considering value of post dated checks too.
I assume that due to this reason it has exceeded the credit limit.
I would like to request you to let me know the configuration which consider the value of post dated checks while calculating credit limit and the configuration which allows exceeding the credit limit when post dated checks are available for this customer
Regards
Rajesh