FD33 Special Liabilities not equal to FBL5N outstanding amount

[Former Member]

Hi All Expert,

I found the value in FD33 Special Liabilities KNKK-SSOBL not equal to the Special G/L Outstanding amount in FBL5N.

Is there any t-code for checking this?

Please help.

Terry

[Former Member]

I fixed the amount using the t-code F.28

[Former Member]

Hi gurus,

After PGI , COGS account, FGS account is credit and debit and after Invoice sales account and customer account credited.

For this if u wont mind can u tell me the T-codes for all the above.

Regards,

P.Maddy

[Former Member]

Hi,

The reason may be any one or more GL sp.gl accounts are not checked as " relevant for credit limit"

You can check it via SPRO>Financial accounting (new)>Accounts receiveables & paybles>Business transactions>down payment received-->define reco. account for down payment received.

Docuble click on security deposite(recived) >enter chart of accounts> select the properties tab and check the field.

Hope it will help.

Regards

Sanjay