Customers above their credit limit
Hi Team,
I want to extract the customers who is having over credit limit.Please advise from which file can i get the details?
1) I can see the over credit limit details as per customer in F0315 file(Accounts Receivable Cash file)
2)I can see the temporary credit message as 04-Account has amount overdue.Refer attached screen shot
Among the above 2 which option will give the exact results
Please advise
Thanks and Regards
Vijay