Customer Credit Setting

[Former Member]

Hi all

I have problem with credit management in FD32 there seems to be some inconsistency with the customer credit limits and the numbers listed. For example, customer X has a limit of $20,000, they have an outstanding balance of over $23,000 and the Credit Exposure and the Sales Value amounts are listed as $4,888.44. If we look at the A/R Summary the numbers are incorrect. Why is there inconsistency here Why aren't the numbers matching

Thanks and regards

rajesh

[Former Member · Accepted solution]

Hi,

Depending on the update group your credit exposure is calculated in SAP. Check the update group and sum the outstanding open document values. It should be equal. Or check by running the program RVKRED88. This is in simulation mode only.

Hope it was useful.

Thanks

Venkat