Credit exposure is missing after billing doc

[Former Member]

Hi all

i maintain $ 20000 Credit limited in FD32 and i raised few sales order , delivery ,billing accounting document not clear when i check in FBL5N customer line balances it showing due as $ 25000 when i check in FD32 credit exposer is taking in to consideration it showing credit exposure is 0 and credit limited is used 0 percentage and Receivables also 0 when i go to A R Summary its showing open item correctly $ 25000 , Receivables also 0

again i raised two more sales order and for one sales document i created delivery document but i not credited billing document then i check in FD32 not it showing credit exposure value and credit limited used percentage 25.15

the movement i bill the delivery document system is not consideration credit exposure and I have one open sales document for that only it showing credit exposure around 13 percent

the problem is that once i bill the document system is not consideration as credit exposure

Could U any one guide where i missing

thanks and regards

rajesh

Edited by: RAJESH KUMAR on Dec 31, 2008 11:46 PM

Edited by: RAJESH KUMAR on Dec 31, 2008 11:58 PM

[lukasz_terpilowski · Accepted solution]

Hallo,

As I remember, You must to check update of SIS reporting for credit limit - It's SO66 structure, I guess where You have to change for daily update.

Kind Regards

Lukasz