I need to know how this field is calculated because we have some customers with differences between this field and what we find iin FD33 Staus-"Sales values"
Customers are new and have no open deliveries or pre-invoice or invoice, nothing only orders
Value mismatch between FD32 screen and S066-OKIEW is quiet common and generally happens due to update failures. For such scenarios, SAP provides a reorganization program RVKRED07/RVKRED77 that you can run to correct the balances. Please go through the OSS Notes 363343 and 400311 that talks about these programs and how to run them. Note 716141 - Analysis: Incorrect open credit values will help you understand how the OKIEW value is calculated and how you should perform analysis.
S066-OIEKW is calcualted on the basis of all Open Sales order value. This value is the credit amount in your pricing (Indicated by the 'A' in the field Condition SUbtotoal in ur pricing. This value is calculated in the structure.
Can u please give refrence as to why u would like to know it. IS it regrding credit update in FD32/33?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.