on 11-27-2008 6:40 AM
Can anyone please let me know split of the sales value field which appears in FD32 credit master of a customer.Account analysis in the Environment gives the monthwise break up of the sales value.But would it be possible to view the Sales value of the customer with individual split of Sales orders ( This field is the orders/Deliveries which is not posted to accounting ) .For example if 2,00,000 is the sales value is there any standard report which shows 1,00,000 for sales order XXX and 1,00, 000 for sales order yyy for this specific customer.
hai,
in FD32 the sales value stands for Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit. - means if you go to va05 and check for a customer the total order net value will be higher. but the total amount which is passed to fi is actually calculated for credit limit check.
if you use the sales order level credit limit then it will calcualte the sales order level credit limit also.
regards,
Sudhir
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Thanks for your reply ! But I am not looking for option of navigating in the sales order.I am looking for a standard report similar like MCE , which can give me the sales history of the customer which is not posted to accounting.The problem with MCE is that it pulls back to FD32 .But the sales values sum which is populated in the Credit master is from individual sales orders
no action over 2 months
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Dear karthik,
kindly run this program in se38
"RFDKLI43"
hope this will help you out
regards,
Sudhir
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