if the collections from the customer declines due to any reason, user changes the credit limit so as to reduce the overall credit exposure
Yes i do understand but i was assuming that you were trying to change the credit limit for the payer in the above situation only hence i asked why you were changing the credit limit.
As already said in the above as per my knowledge there is no control the above situation in Simple credit..
Sorry, small corrections in my first post there were some errors in my sentence and corrected with bold letters in below.
In Simple credit check there is NO control to over come the above unlike Automatic credit control(OVA8) where you can control this with deviation% field in OVA8.
as I Already SAID you can not control here in Simple credit check.
thanks,
Srinu.