Difference between the Open Order Value used in Static check and the one used in Dynamic Check?


What is the difference between the Open Order Value used in Static check and the one used in Dynamic Check?


 Simple Credit Check 


Tr.Code – FD32
 It Considers the Doc.Value + Open Items.
 Doc.Value : Sales Order Has been saved but not delivered
 Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.

 Static Credit Check

it checks all these doc value & check with the credit limit
 1) Open Doc.Value / Sales Order Value : Which is save but not delievered
 2) Open Delivery Doc.Value : Which is delivered but not billed
 3) Open Billing Doc.Value : Which is billed but not posted to FI
 4) Open Item : Which is transfered to FI but not received from the customer.

 Dynamic Credit Check


1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3 Months
 Here the System will not consider the above 1, 2, 3 & 4 values for the lost 3 months.

Pricing decimal points

Q: How do you get around the requirement to only allow 2 decimal points in pricing? I have a need to do more than that and it's also beyond the limit in the per each as well so that's not an option? Is there a place way to change this for a specific condition type - such as a discount or a formula that can be used to calculate it and then round it to the two decimal places?
Answer:
If your problem is related to currencies conversion, you can control the rounding with the flag "Currency Conversion" in customizing of condition type (Control data 2).