on 2024 Jan 11 2:54 AM
Hi,
i am finding a root cause or formula how system checks customer credit. This scenario:
Customer has credit limit 6,000,000.00 THB, total credit exposure: 130,000.00 THB, utilization %: 2.16
system through an error message that:
Percentage 100% of overdue open items exceeds 0% ( 60 days)
i am wondering how system check. Please kindly advise.
Thanks,
RTN
Request clarification before answering.
Check SAP note 3016662
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