on 08-05-2009 8:46 AM
Hi Every Body
In FD32 System is showing Sales value minus (Negative value) and also credit exposure Credit limit given 5000 GBP checking sales value in open order value showing 274, 596.35- and open devliery is blank and open billing also bank
I checked in the system these are given below
In S066 info struture also updated open order same negative value, in S067 info struture not updated
In credit control area update group is 00012 is maintained
In credit control area Risk category mainted new by default in fd32 is coming, but here user adopted 0001
Order is created and with reference order delivery also create and billing in accounting in FB03 here amount is displaying negative value. After account is cleared then immediately done Returns order with reference PGR and return invoice
Please provide me SAP NOTES issue related
Can you please suggest me your valueable inputs,
Thanks
Prasad
resolved.
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Hi All,
As per our analysis we find that for the customer if normal processing is going than the value is going to ‘Month 201307’ but if we done delivery for that order in future month like ‘Month 201310’ and we delete that delivery than new month is added is S066 table and rather adding this deleted delivery value in ‘Month 201307’ it is adding to ‘Month 201310’.
Due to this again if we done delivery for that order than the value is detected from ‘Month 201307’ as which was actually done from ‘Month 201310’ and that’s why negative value is coming.
Please let me know if anyone want any other clarification.
Regards,
Akash
please check this issue
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