Currently my company setup Sales Order Price to be non-tax value, with tax calculated based on tax code.
When using P4211 to create a new sales order with credit limit checking, we found the credit limit was checked based on non-tax value.
So I wonder is it possible to setup credit limit to verify total sales order amount including tax?
The reason I ask for the setup is:
When using P42050 to check credit limit, we found credit limit= AR(which includes tax when we do receipts) - credit amount occupied(tax excluded)
Welcome! There isn't a lot of traffic in this community - probably because it contains the word "Chinese" in the community name.
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