In this step, you can define different intervals for the days in arrears of open items.
The days in arrears interval is used for dividing up the customer open items in all company codes belonging to the credit control area by due date. The interval consists of up to 5 day limits so that there are up to 6 intervals for dividing up the open items. Furthermore, the interval determines whether the cash discount 1 due date or the net due date is to be taken as the due date.
In the overview of the credit limit, the days in arrears are displayed according to this interval.
Define the intervals you need.