Re: Credit Limit of Customers

Hello Ritesh

If there are transactions with the currency other than the company currency for a customer, then you will see multiple rows under the Open Item in Transaction Currency with each row showing the consolidated balance by currency.

System will convert the transaction currency amount into the company currency and Valuated Balance in Company Currency will show the consolidated balance in single currency i.e. company currency.

If you see any other differences, then there can be technical issue as well. Can you provide more details on the difference here?

You can configure the Credit Limit Check behavior in the Business configuration activity named  Credit Limit Check. There are 3 options here:

1. Check Current Document – This will only consider the values of the current documents. If you configure this, then system will take the open items balance into consideration.
2. Check Current Document and Other Open Orders- Current documents and open sales/service orders.
3. Check Current Document and Other Open Orders Including Documents "In Preparation"

Hope this helps.

Thanks

Parveen Kumar