customer credit issue

[former_member255793]

Hi guru,

As per client requirement

credit exposure amount is not matching with gl balance. i.e customer balance

can any one explain me about this and tell me use of

receivables:-

special liabli:-

credit exposure:-

I am attached one screen short please let me know,

how amount will match with customer balance....

Thanks,

Manas

[Former Member]

OK - so you are using traditional FI-AR credit management and not FSCM Credit Management

The processes are similar though.

the exposure is made up of the open items (FI-AR), special GL's, maybe down-payments. It can also include open sales orders that are not billed (normally within a certain window)

Hope that helps