Mistake in total sales value for the credit limit check KNKK-SAUFT

[Former Member]

Hello

For one of my sold-to-party I have mistake in calculation of KNKK-SAUFT.

Mistake is big, and ease to detect because in VA05 there is only one open order and it's value is about 5% value of KNKK-SAUFT.

How sales value is calculate? What can cause difference between FD33 and VA05?

For this client we have lots of orders with products witch aren't relevant for delivery.

It the item type definition they have:

Item type A

Relev. for billing B

Pricing X

X Bus. data Item

X Shed. line allowed

X Credit active

Rest of Business Data is empty.

I think system adds these positions to even if there is invoice for them.

Thanks in advance for your advice.

[former_member249672]

Dear Pawel,

I encounter a similar problem as you describe it in your message.

Do you have find an answer to this ? did you keep some informations who will allows me to resolve this problematic ?

Kind regards,

Mokhtar

[Former Member]

Hello

Please, any hint.

It's rather important for me.

Best

Paweł