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Sir,
Thanks to prompt replay, my problem is system allow to process invoice for Rs. 2000 when you have 1000 as
credit set.
Regards ?
BK GAIKWAD
| | | ---------------Original Message---------------
From: reach2muhammad
Sent: Thursday, February 17, 2011 12:32 AM
Subject: Credit limit not check
Hi Gaykwad,
By referring your question below,
System will not allow to process invoice for Rs. 2000 when you have 1000 as
credit set.
Because in automatic credit check (depending upon your factor determined for
automatic check like document value, open item etc)
Here document value consist of your material value+Tax+other duty (export),
If your document get increases per credit limit system will not allow to do
PGI or invoice (depending upon your settings done in system.
Let me know if you have still confusions.
--
*Thanks & Regards*,
*Muhammad.Mustafa, SAP SD ERP Consultant*
*Godrej Infotech Vikhroli, Mumbai- 400079*
Cell- +91 9632773687, +91 8762440008
Email- email@removed, email@removed |
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