Problem with credit managment

Hello,
is there any possibility to modify the value "Total receivables" for the creditmanagment?
I customize the position-type as not active for "credit active" and the values for the sales part are set correctly for the credit managment.
But everytime I create an invoice and the FI-documents are created, the value for the "total receivable" in report
RFDKLI40 is wrong.
If I create a new sales document then, the creditmanagment checks with the wrong value from "total receivable" and that´s wrong.
Line " where vbeln = lt_vbrk-vbeln
and cmpnt space."
in report LVFDSF02 is set.
Thanks for your help
Nicole

Gail,
The following Query looks at the Order Total of the Order you are entering, the total balance of all previous orders and the Account Balance and compares with the Credit limit.
SELECT DISTINCT 'TRUE' FROM [DBO\].[ORDR\] T0 INNER JOIN [DBO\].[OCRD\] T1 ON T0.CARDCODE = T1.CARDCODE WHERE T0.CARDCODE = $\[$4.1] AND T1.CreditLine < (T1.BalanceT1.OrdersBal$\[ORDR.DocTotal])
You will need to save this query and creare an Approval Procedure
The process of creating Approval Procedure is explained in this thread
Credit Limit Approval
Suda

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    Greetings to all.
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    Hi Juan,
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  • Problem with credit managment for FI-documents

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    After Apple tightened up some security issues the stores have been a bit more picky about the format of the billing address. Most folks who have encountered this issue have been able to solve it using the standardized addressing format created by the US Postal Service. Go to the USPS Zip Code lookup website and enter your address. Copy your address exactly as the USPS formats and presents it into your iTunes account.
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