Reply from Chellapan on Jan 11 at 2:39 PM Hi,
Can you tell me what is your commitment limit for the same customers?
Remaining Credit = Credit Limit - Account Balance
Remaining Commitment = Commitment Limit - (Account Balance + Un-deposited Cheques + Postdated Cheque Deposits)
So, Concentrate on commitment limit.
| | | ---------------Original Message---------------
From: B1_Consultant
Sent: Wednesday, January 08, 2014 9:05 AM
Subject: Customer Credit Limit (Line Deviation) Block Not Working When Postdated Cheques Are Deposited in SAP B1
My client wants me to block customers from going beyond their credit limit in sales even when we do the postdated cheques deposits.
I have set credit limit correctly for A/R Invoice including blocking users under Authorisations. This process works fine (users are being blocked) but when we deposit a postdated cheque, the system is immediately crediting the customer, as though the cheque has already matured. This is a problem because the PDC is not yet mature and customers are going beyond the set credit limit.
Can the gurus please help. |
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