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Background documentation Displaying Credit Limit: Customers  Locate the document in its SAP Library structure

Within account analysis, you can also display your customerís 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:

You can display a customer's credit limit by selecting Goto ® Credit limit from the Account Analysis initial screen.