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[sap-log-sd] Service related Billing Document type to be excluded from credit check

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Posted by srikant (SAP Functional consultant)
on Sep 1 at 11:17 PM
Hi all,

We have a business scenario as below

Customers still have credit limit left but there are some overdue items. These overdue items are mainly from service billing document type "3S" amount which have a very low .

Current credit control settings

At the DO level the credit check is activated in T.code OVA8 with risk category 001 and credit group 02 both static check and Open items and status is block .
in T.code FD32 also the credit limit is maintained so when ever there is a credit block the DO is released using VKM4 or VKM5 for picking and PGI

But now the requirement is to exclude the 3S service related billing types(3S billing types manually entered using T.code FB01 and in that the credit control area is default grayed out and hence it is not possible to remove from checking the credit control and an SAP note as been applied )

How to remove the credit check in the sense that the open overdue items should be excluded for credit check for this document type

Is there a possibility to get this in terms of enhancement of the user exits in the FI side or any other way .

Kindly advise.

Thanks

Srikant

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