on 10-23-2009 10:39 PM
Hi,
Could you someone to help me in FD32 or FD33, i got open delivery credit value with minus?
Please advice how to solve it or expalin why it's happen.
Thanks,
Wins
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One of the possibility is that the customer had exceeded credit limit, but the sales order was released though the credit linit was crossed. I do not recall but I suppose it must have been done through Transaction Code VFX3.
Regards,
Rajesh Banka
Hi
That delivery amount should be related to a credit memo (inbound delivery) and the FI document is not created yet.
Regards
Gabriel
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