Credit Check Against Overdue Open Items doesn't work on the day of the due date, even if you have maintained the configuration in transaction OVA8.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
Credit Check Against Overdue Open Items, Maximum percentage of overdue open items/customer balance, Number of days for considering open items, Max. open item %, NoDays openI, OVA8, CUSTOMER_OPEN_ITEMS_STRUCTURE, OPEN_ITEM_CHECK, overdue, open items , KBA , FI-AR-CR , Credit Management , Problem
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