SAP Knowledge Base Article - Preview

2392105 - Credit Limit Check in Sales Order is Incorrect

Symptom

When you execute the Credit Limit Check in a sales order the information message displays a different amount than expected


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Netting, Mixed Account, Credit limit, Receivables. , KBA , AP-SLO-SO , Sales Order , How To

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