Credit Management issue

[Former Member]

Hi all,

once sales order generates, the value is updated in the table S066 in credit management and once delevery and billing happens it updates table S067 and once accounting document genarates this value will be shown in the recievables column in the FD32.

But the problem is before account document created this value is disappearing from the table S067 due to this credit updations are not happening, please suggest what could be the possible problem here.

thanks in advance

[Former Member]

Hi,

> But the problem is before account document created this value is disappearing from the table S067 due to this credit updations are not happening, please suggest what could be the possible problem here

Do you mean to say from above that you have stopped the acounting document generation for your invoice and still then the open billing value is dis-appearing from FD32 ?

Hrishi