on 07-24-2009 7:52 AM
Hi Every body,
Credit exposure showing minus value numbers, can you please suggest me what could be the reason and what changes i need to do.
Thanks
Prasad
Hi Prasad,
Please execute report RVKRED88(simulation) and compare the results with the values in S066/S067
(or sales values in FD32 -> status).
If they are different, you would need to execute the report RVKRED77. It is the only way to correct the
credit values. The note 400311 contains the important information about the report.
Regards,
Alex
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Hi
Check whether the customer has paid any advances. If so, the value will be shown in negative.
Regards
Vamsi Javaji.
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