on 12-29-2008 10:54 AM
dear gurus,
how system will consider amount for customer in receivable account, means where is the setting to assign FI document type to receivable field of FD33
regards
amit
Hi,
Info structures S066 & S067 will update the FD32 credit master for open sales order/open delivery/open billing values as sales values. Now, as soon as accouting document gets generated it will update into FBL5N as open item against a particular customer. This open items from FBL5N will update the credit master FD32 in turn as an amount 'Receivable' and once the payment is recovered the open item moves out from FBL5N report which will reduce the amount in 'Receivables'
Hope this will give you an exact clarity of updation process regarding FD32.
Hrishi
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