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Credit limit check FI

User #33177
User #33177
Finance
Hello Together,
We have credit management active and defined appropriate checks / reactions via different risk classes credit group assignment.
However, we have a group of customers from which there is no risk.
These customers are assigned to risk class 1 and in Sales I can also control / outsource appropriate messages here in the automatic credit control.
However, if I only book in FI via FB70, a warning message always appears at.
The wish now is that for the customers of the risk class 1 also with invoicing in the FI no warning message appears, if the credit limit is exceeded.
As far as I know, this could only be controlled via a validation in connection with a user exit. Or is there another option here?
Thanks Forsyth

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2 Answers

  • asaph
    asaph
    Hello,
    In my opinion, even a validation will not help you here.
    With a validation you can send a message, but not exclude it.
    Here you will have to create an enhancement point,
    which excludes the message for risk class 1.
    lg
    Andreas
  • User #33177
    User #33177 (Author)
    Hello,
    yes you are right. I have solved it in the meantime via the reconciliation account.
    Thank you anyway
    forsyth

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