Dear SD gurus,
I have one query which is quite different. I have two customers for which the credit management is maintained. Related to the special liability for these two customers in the credit management I have unchecked the indicator " Relevant to credit limit in the OBXR transaction which means the special liability in the credit management should not be updated. But for one customer the special liability is getting updated even the indicator is unchecked in the OBXR tcode and for other customer it is not updated unless the indicator is checked . I do not know why this conflict? kindly help me to solve this problem.
Your inputs will be highly appreciated and thanks in advance for your understanding.
Regards
Noufal.