How to exclude some Open Billing Item Value from Credit Exposure

[_203]

My ECC6 is only implemented transitional SD credit management.

User want to exclude some Billing Documents (Passed On To Accounting, But Not Yet Paid By The Customer) from standard Credit Exposures.

I would like to know if it is possible to configuration or implementation related User Exit. Pls share if anyone come across such scenarios.

[Lakshmipathi]

With the standard configuration, it is not possible to achieve this requirement. Create a routine in vofm > Requirements > Credit Checks, include the logic in this routine and assign this in ova8 where you have a field "No credit check"