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Credit Limit VS Posted Date Check

Former Member
0 Kudos

Dear Experts

Our client have a requirement on customer credit limit and I would like to seek for some good solutions.

Here I provide one sample scenario: In SAP Business One a customer with a credit limit of $100,000 and account balance of $110,000. After a posted date check of $20,000 is deposited, customer account balance will be reduced to $90,000 and a Sales Order/ AR Invoice with amount less than $10,000 can be added for that customer without credit limit alert.

However, our client thinks that it is not make sense to reduce the customer account balance given that a posted date check is deposited as the posted date check may not be cashed if the customers do not have money in their account.

Would it be possible to separate posted date check payment amount from deducting the customer account balance? or would it be other workarounds?

Thank you very much

Regards

Elton

Accepted Solutions (1)

Accepted Solutions (1)

jbrotto
Active Contributor
0 Kudos

The commitment level is something you can use.

Former Member
0 Kudos

Dear jbrotto

Thanks for your reply.

Could you explain in details on how to make use of the commitment limit?

As far as I know, commitment limit also considers the account balance of customer

Regards

Elton

jbrotto
Active Contributor
0 Kudos

Basically it is credit limit but it also checks if anything has been deposited in sap. Credit limit only checks a/r items if they have been processed by the incoming feature.

Former Member
0 Kudos

Thanks jbrotto

You information is very useful and this thread is closed

Regards

Elton

Answers (0)