Question from shaik_hasan1984 on Feb 1 at 10:44 PM Hi team,
For a particular customer credit limit is 50 lacs, Old invoice a/c receivables is 30 lacs, when he placed another another for 8 lacs it is going for credit block
Risk category is 09 it is low, control area maintained
i have two findings here
1) please let me know what will be the settings to check for this case
2) I used vf05 to see the invoice list for this customer and user is telling one invoice document is showing overdue for 14 lacs in his account which is showing in the system which is not actually generated. For this case please let me know the procedure
It's a long pending issue, early response quite helps me
| Reply to this email to post your response. __.____._ |  _.____.__ |
