3620615 - Credit Check for Invoice Document in SAP S/4HANA Cloud

Credit check for Invoice Document.

SAP S/4HANA Cloud Public Edition

We are of the opinion that credit checks on invoices do not make any sense. So we will not introduce this feature. The check on FI items never was in place.

1. In former time you could credit check billing documents on SD side when you set the credit control for goods issue. sd-billing documents are predecessor documents in such case.
2. The exposure from open invoices is available in the credit exposure category 200 open invoices and it adds to the credit exposure of the customer.
3. Refer to: SAP S/4HANA Cloud Help Document

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