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Dear Amit,
 
After posting the customer incoming payment have u knocked off against the respective over due line item.
 
Regards
 
Ranganath
 

--- On Sat, 18/7/09, AnandAmit via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> wrote:

From: AnandAmit via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
Subject: [sap-log-sd] Credit management : Oldest open Item
To: "rang99" <rang99@yahoo.com>
Date: Saturday, 18 July, 2009, 10:54 AM
Hi All
What is the procedure to clear the Oldest open item and Open Item which is
used as Credit Check.
Please explain me the procedure of clearing the open items, means how to
post the collection from Customer in FI, and not the Release of Credit
Check.
Do we require to run any programme as in our case even after the collection
the check of Oldest open Item not removed and in FD33 the Oldest Open Item
Value, Net Due date and No. of days in arrear is coming.
Regards
Amit
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