Answer / rajiv trivedi

Static credit check: its a check,comparing the credit limit
to the total of the open sales order plus open deviveries
plus open billing documents plus open items goods delivered
but invoice not rasised, invoices unpaid.....

Dynamic credit check is total credit limit of the customer
over certain time span or horizon.

Seettings SPRO->Sales & Dist->Basic Function->Credit Mgmt &
Risk->Credit Mgmt->Define Automatic Credit Control.

Here you check box Dynamic or Static

Answer / ramesh

Static credit check: its a check,comparing the credit limit
to the total of the open sales order plus open deviveries
plus open billing documents plus open items.

Dynamic credit check: its a check comparing the customers
credit limit to that total of all open items, when u define
this check u can specify particular horizon date in future.

Answer / subrahmanyam

The difference between the static and dynamic credit check
is that the static check considers the orders which takes
place on or before the horizon date even though the
delivery takes place after the horizon date. and in dynamic
check it considers only the orders which must be delivered
on or before the horizon date even though the credit limit
not exceeded.

Answer / kiran

Static credit check means system considers open orders values ansd open delivers values and open invoice values and open item values..

dynamic credit check means system considers open order values and open delivery value and open invoice values and open item value.if any open order exceeds horizon date system will block for credit ......

Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.

2 Answers   Accenture,

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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What is a sales deal and how to configure it?

0 Answers  

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Hi Friends, Can you please let me know the difference between user exist and Routines

0 Answers   TCS,

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What is the difference between vk11 and vk31?

0 Answers  

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how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

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Can we rename movement types?

8 Answers   Cap Gemini,

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A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?

1 Answers  

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wt is the diff beetween business sale cycle nd customer sale cycle

4 Answers   Satyam,

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On which server End user training are given?

10 Answers  

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Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?

2 Answers   Cap Gemini,

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How many number of user exits are there in credit management

3 Answers  

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