Credit Exposure Calculation for the Customer

Dear Gurus,
I wanted to control the credit exposure for the customers based on individual document posting viz. if in case a receipt is posted in the customer account then i would like this to be reflected in his customer account immediately but should be considered for the credit exposure only after a period of 2 days. This is to ensure that the cheque presented by the customer does not gets dishonoured.
I would like to understand if anyone has come across such scenario and if yes, then what could be the proposed solution.
Thanks,
Sanjeev

You can not set the credit control at material level it is at company code level only and we can give credit limit to customer code wise
If having any other requirment please let me know about it
Points if helpfull
Rg Ajit

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    You can not set the credit control at material level it is at company code level only and we can give credit limit to customer code wise
    If having any other requirment please let me know about it
    Points if helpfull
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