I need to define a new credit update procedure. The available standard Update group 000012, 18, and 15 do not seem to meet my requirement. Any idea where I can do that? What's happening. Credit is active at Sales order level which is order related billing.
When I create the sales order doc. it updates my credit exposure. ex: 2,000rs. which is what I need. But since I have milestone billing plans of down payment when I create the closing invoice and save in the order it increases my credit exposure for a 2nd time totaling 4,000rs. Which is not what I need.
I need the exposure to only show the sales order value and not the invoice. Even if I clear my closing Invoice of 2,000rs. it would show a remaining 2,000rs exposure causing any future order with that customer to block which is not the real scenario.