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Hi Bob,
This solution worked for me. Thanks for suggesting the solution. I did not have to change any Credit check settings. Just added reason codes and made sure while doing Customer Invoice payments, used the reason codes for disputed Invoice amounts and created residual items. The Invoice was cleared and the Credit limit is not taking the disputed Invoice amount.
I have marked it as the Best answer.
Thanks and Regards,
SNK.
| | | ---------------Original Message---------------
From: rkingccm
Sent: Friday, April 08, 2011 8:34 AM
Subject: Credit Check requirement
Good Morning,
If I understand your scenario correctly, without a deduction reason code the system cannot determine any type of dispute, therefore the entire balance is considered in your credit limit checking process. A user exit will still not help you in this process because to exclude a transaction you will need to identify it as a "dispute" in some fashion. The standard SAP functionality does this for you through the use of Deduction Reason Codes and the ability to select whether or not to include the deduction amount as part of your credit limit evaluation. In OVA8 you can select the parameters you would like. In fact, you may only want to use some sort of past due and deduction evaluation. The setup is not difficult or time consuming. I have used this combination successfully for more than 12 years. You can make it as simple or complex as you like. Would not suggest using the "Dynamic" feature based on your scenario. FYI before coming to IT (10 years ago) I was a Credit Manager for 25 years so I'm quite familiar with the issue. Anything else I can to help just let me know.
Bob
Bob King
Carlisle Construction Materials
Manager IT - Sales and Distribution
717-245-7050 - office
717-877-0616 - cell
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