Credit Exposure

[Former Member]

Hii All

There is customer for which there are no open orders and all the previous orders are cleared from accounting side.

But still the credit exposure against that customer is showing as £50K.

Can anyone let me know where I can have a look so that to see where this value of £50K is coming because of which orders are getting blocked.

Thanks & Regards

Gaurav Manocha

[Former Member]

done

[Former Member]

Kindly elaborate on the solution.

Dany

[Former Member]

Hi,

check Table no s066 and s067 and see wheather in pricing procedre in subtotal " A "IS ASSIGNED OR NOT.

Regards,

venkataswamy

[eduardo_hinojosa]

Hi,

Check Note 425523 - Collection of consulting notes: Credit update and related.

Surely you must run report RVKRED77 (Note 400311 - RVKRED77: Reorganization credit data, new documentation and related will help you)

Regards,

Eduardo