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If you generate bill more than credit limit then what
will hyappen?

Answers were Sorted based on User's Feedback



If you generate bill more than credit limit then what will hyappen?..

Answer / gopal

How can you go for billing. system will block at order level
or delivery level only?

Is This Answer Correct ?    20 Yes 0 No

If you generate bill more than credit limit then what will hyappen?..

Answer / subha

There is a possibility to genrate more bill than the crdit
limit and it is in the rare case based on the relations we
have with the client and if the payment is not done in time
then we do dunning But is is only on specical case looking
into the past payment history of the customer

Is This Answer Correct ?    0 Yes 0 No

If you generate bill more than credit limit then what will hyappen?..

Answer / suresh

If the company fixed the credit limit for particular
customer,it wont be possible to do one more billing but if
client ask us to increase the credit limit if increased we
can do the further billing to customer.

Is This Answer Correct ?    0 Yes 1 No

If you generate bill more than credit limit then what will hyappen?..

Answer / sibaji dutta

i think it depends on according to your configuration. then systm will block it on your customization level,

Is This Answer Correct ?    0 Yes 1 No

If you generate bill more than credit limit then what will hyappen?..

Answer / pandu

automatically billing will be block

Is This Answer Correct ?    2 Yes 4 No

If you generate bill more than credit limit then what will hyappen?..

Answer / sai vizag

based on which credit risk assigned to the customer it wil
access

Is This Answer Correct ?    0 Yes 2 No

Post New Answer

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

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