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Former Member
Jan 04, 2013 at 09:40 AM

Advance Receipt from customer not effected in customer credit management


Dear guru's,

I have one problem i dont know customer credit management configuration, but i got requirement from my client the advance recipt's from customers are not effecting in customer credit management/ Credit limits, can u give some key for this where we can set that configuration or else how to find out that error.

o T. code (FD32)

Here my querry is, for example, i given 600000/- limit for my customer for credit sales, i created sales order for 250000/- , means it is in process i am not done delivery, it's showing on Credit exposar so up to here all are fine, in here i get 200000/- advance receipt from my customer, but it's not showing in the customer recipts feild,

if any body knowing solution for this please help out me.

Thanks in Advance