How do you manage the credit limit for the customer in fi?
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Answer Posted / Ashwani Kumar Sharma
In SAP FI-CO (Financial Accounting & Controlling), you can manage a customer's credit limit using the Credit Management module. You first need to set up the credit limit conditions (such as amount, validity period) and then assign them to customers or customer groups. When a sales order is created for a customer, the system checks if the open orders and invoices exceed the credit limit, and if so, it prevents further transactions until the limit is reduced.
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