Within account analysis, you can also display your customer’s credit limit.

When you post a customer invoice, the system automatically adds the invoice amount to the existing receivables or the receivables from special G/L transactions depending on the posting key. When this customer makes a payment, the corresponding amount is deducted from the existing receivables.

The system calculates and displays the following data for each customer in a credit control area:

• Receivables from sales/purchases

• Receivables from special G/L transactions that you have indicated as relevant for the credit limit, for example, down payments, security deposits, and bills of exchange

• Total liabilities