Credit Management

[Former Member]

Dear Gurus,

I am facing one problem in Credit Canagement. In FD32 , Sales Values for my customer are reflecting, but when i go and check table KNKK for it, Value is ' 0 ' there.

My Sales Value are the combination of Open Sales Order/ Delivery/Billing.

Values for these OpenOrder is reflecting in Table S066 while for Open Delivery/Billing in S067.

Please throw some light on the issue ,

Regards,

Amit Tyagi

[former_member188076]

Hi

The sales value which you see in FD32 or FD33 includes all open orders + open deliveries + unposted Billing value, whereas in table KNKK Sales Value (KNKK-SAUFT) is Open Order Value.

You can check the same in FD33 go to Status Screen and then EXTRA--> Sales Value, it will show you the break-up. I am sure here you will gey ZERO for open orders for the said case.

Regards

Amitesh

[Former Member]

Dear Amitesh,

tHANKS FOR YOUR REPLY ..

I did check...You are correct that it is taking the values from there....But in KNKK , atleast it should show the value for open Sales order.but it is noy showing there...does the values in Table KNKK flows from somewhere else( As per my understanding, these values from S066 should also reflect in Table KNKK)