![]() To Verify the credit limit amount proposed by system on the sales order, you need to check the following amounts. Please Note: The Not Invoiced Orders will include items that are Invoiced but are not cleared in Financials as they are required for the caculation of the Invoiced open Amount Total Net Value of all not invoiced order (the system considers all the not invoiced order besides the Net Value for the current order): 10,076.06 USDĬredit Check=5,000 - (386+2,440+10,076.06)=-7902.02.Total Net Value of current order (the system considers the amount only for the open items in the document): 2,440.00 USD.Result: Credit limit 5000.00 USD exceeded by 7902.06 USD.The simulation also displays all the not invoiced order lines, so that you can check which order lines are not invoiced and calculates in the simulation. System opens the simulation result for the account, you shall check the result and all information used in the simulation.Select the order you want to check, and click Action - Simulate Check Credit Limit button. ![]() ![]() You are able to check how system calculate the credit limit amount on this sales order by using Simulation of Credit Limit Check function. This is Invoiced Open Amount for the account.Ĭredit Check Status = Credit Limit for account - ( Invoiced open amount + Total Net Value of the current order + Total Net Value of all not invoiced orders ). Account Balance of the open items in the receivables of the account.Credit Limit Check setting maintained in the Business Configuration.Credit Limit Amount maintained in the account master data.The Credit Limit Check Amount displayed in the information message depends on the following:
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