Special Liability Issue in Credit Management

[Former Member]

Dear all,

A down payment was cleared against an invoice last year. But that value is still showing in the credit management Special liabilities. Special liabilities in CM show value Total of the special G/L transactions which are to be taken into consideration when checking the credit limit. The orders are being blocked because of this. what should i do?

Regards,

shahzad khero

[Former Member]

Done

[Former Member]

Hi Shahzad Khero,

I also facing this problem, the Special Liabilities amount is exist, but cannot be found under t-code FBL5N with special G/L indicator checked.

Would you mind telling me your solution?

Thank you very much.

Terry

[Former Member]

In SE38 try running Program RVKRED77 & RVKRED88. And Also try the T-code F.28. Thats how i got the solution. F.28 will solve it for sure.