How to exclude invoice from credit check?
Hello,
I use 11.5.10.2
I have credit check rules with include open receivables balance. Now I want exclude some invoice with one AR transaction type from exposure.
How to exclude invoice from credit check?
Regards,
Łukasz
Hi a®s ,
thanks for your suggestion.
I tried your first suggestion with the object set:
- unforunatly the check runs still with the includes.
- I can't not use the Object Set for a direct check in the ABAP Workbench (with the user variant DEFAULT)
For the second suggestion we have to modify the Include.
That would be not so good for us, because the include is deliverd from a software distributor.
Additional we have the set the #EC-Command for every statement.
Isn't it possible to set a pseudo command or something at begin and end of a block of coding, that
has the be exludes from the check?
So we could set this pseudo command before the INCLUDE-Statement to switch the check off and after the the INCLUDE-Statement to switch the check on....
Many greetings,
Stefan
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