In which case credit checking happens from credit limit setup in 00000 company.

Hi,

We have defined customer 12345 in company 00500 and 00000. The credit limit defined in 500 company is 2000. and 00000 company is 4000.

Credit Check Level is defined as P. We have raised a sales order with 12345 customer, but it is not going on hold. All the needed setups are already done in the system.

Which credit limit does the system should check. Is it whether 00500 or 00000 company.

Also, please help us to understand whether the amount set in credit limit belongs currency code or AB amount code currency.

Please advise on the same.