Negative sales value in FD32

[Former Member]

Hello All,

For a certain customer, we are seeing negative sales value in FD32. This customer has a credit limit of zero. Could this have caused this? If not, what could be the reason for a negative sales value?

How to rectify this problem of negative sales value?

Thanks in advance,

Rugmani

[Former Member]

Hi

Please check all the billing document against the Customers and also check FBL5N

Regards

DV

[Lakshmipathi]

Dear Rugmani

How about in billing documents and accounting documents ?? Is there negative or positive ??

thanks

G. Lakshmipathi

[Former Member]

Hi,

Credit limit Zero cannot be the reason for negative Sales value. For that particular customer check Open Orders( Sales, deliveries, billing). If there are any returns from that particular customer the sales value can be negative, Check for any credit memos for that particular customer. Dont give from date while checking any open values.

regards

prasad