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Background documentation Down Payments and Credit Limits  Locate the document in its SAP Library structure

For each special G/L transaction, you can specify whether that transaction is to be taken into account during the credit limit check. Down payments are taken into account in the standard system, but down payment requests are not.

For the credit limit check, the system updates three comparison totals. This includes

When checking whether the credit limit is exceeded, received down payments are subtracted from the receivables. If you do not want this, you must change the default in the system.