Answer Posted / rajat

hi

i am sure you know there are two types of credit checks in automatic credit check

1. static
2. dynamic

static considers all open sales orders + open delivery doc's + open billing doc's + billing documents posted into accounting but for which you have not received the payment

dynamic also does credit check in the same way as above
but the difference is

we have a field called horizon in automatic credit control area.. which we use in dynamic credit check

what the purpose of this field is if i enter the value as 2 months in the horizon field,
when i create a sales order for which the delivery date is after 2 months these doc's will not be considered during credit check


hope u understood the concept

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