Hi,
We have a requirement to exclude FI- Interest Charges from Automatic Credit Control's Item Overdue selection. Is there a way to exclude specific FI document types for this.
We have some customer's who have open Finance Charges i.e. Interest Charges (T-Code: FINT) that fall into oldest open items overdue under Credit Management causing credit block to orders. Business would like to exclude specific FI document types to be considered under overdue selection for credit management.
I checked user exits related to credit management and also checked with our FI team. No luck.
Open to all suggestions.