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Ova8
In "Checks", only "Dynamic "and "Oldest Open Item" are set with reactin type "C" (Dynamic has Staus/Block flag).
If I change "Oldest Open Item" to "D", I can not billing a low value (near of credit limit). The credit limit is exceeded. How can I see this set? What values are checked and compared with the credit limit?
I need the values of sales orders and billings and open itens together do not exceed the credit limit, without taxes.
Thank and regards.
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