Customers Orders Balance is Negative
We are running 2007A PL 37 and I have found a customer in our database that is showing an orders balance that is a negative figure when viewing on the main BP screen.
If you drill down into the orders, they all look normal and are all positive and the running balance is correct, its just the total shown on the front screen is completely different and negative.
Any idea what may have caused this and how to rectify?
Thanks in adavance.
If you are a end user not partner, you will not have the right access to the link. Log to your local SAP partner would be easier if this applies to you.