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Account receibile is not updating in FD32

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

u need to check update group as well in ur pricing procedure check sub total '-A' then check table so66&s067 .

i hope it my helpfull for u.

Best regards,

venkataswamy.y

Answers (1)

Answers (1)

Former Member
0 Kudos

Check in your Credit control area what is the update group assigned there? I think you have 000018. Make that 000012 and test the result.

Former Member
0 Kudos

HI

we are using 00012 update group only

Edited by: RAJESH KUMAR on Jan 2, 2009 12:16 PM