on 01-02-2009 9:07 AM
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
Hi,
This behaviour is expected. The moment invoice document is posted, the receivables will increase and open order/open delivery values will decrease(as per the case applicable). Now the total exposure will only be Open order + Open deliveries+ Open invoices(which means they are not posted as receivables).
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Hi ,
The problem is receivables is not updating and credit exposure is also showing only Open sales order and open delivery the movement i post document (billing doc reference to delivery Sales value also reduce it only showing open order values and open delivery values
can u guide me where is problem
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