on 03-16-2009 12:21 PM
Hello All
Is it possible to expand sales value from FD33, to saw document numbers and positions?
It is field SAUFT - Total of all order values which have not been transferred to FI, but which are taken into consideration when checking the credit limit
Or maybe you knew different way to display such sales documents.
I want to check if this value is calculated correctly.
From VA05 I have lower total value.
Thanks
Pawel
Hello Pawel,
Good day.
Please try to check transaction code VC/2. Here you can display alll the open sales documents of a certain account.
Hope that can help.
Regards,
JRM
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