on 01-25-2010 1:09 PM
Dear Friends,
Colud you please tell In which table Credit exposure field - OBLIG (of T code FD32 ) stored.
Thanks in advance,
pinky
Hi Pinky,
Please kindly consider that the exposure in not stored but
calculated dynamically depending on receivables(not cleared), posted billing(not cleared)
,posted returns(not cleared), special liabilities, open sales orders (S066),open deliveries(S067)
and non-posted billing & returns.
Thank you and best regards.
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Dear Friend,
Yes Khaled is correct. The amount is not stored anywhere but it is dynamically calculated as & when required. It is just like Customer / Vendor Ledger.
Hope this helps.. .
Thanks,
Jignesh Mehta
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