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Negative value in Sales value Field in FD33

Former Member
0 Kudos

SAP Gurus,

I see the negative value in the field of Sales value in Status tab of FD33( Credit master of customer). Please help me to understand, in what cases this value will be negative.

Awaiting your valuable replies.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Bhaskar,

Go through the link given below.

Hope you will get your answer.

Regards,

MT

Answers (3)

Answers (3)

Former Member
0 Kudos

I have solved my issue using first RVKRED88 and then RVKRED77. You can't run these though whilst users are in Sales Orders, so need to schedule some time to do this when most users are off line.

Former Member
0 Kudos

Hi I am having similar issues, but with only some of our customers. Did you manage to solve your issue?

Regards

Wendy

Former Member
0 Kudos

HI

Total of all order values which have not been transferred to FI, but

which are taken into consideration when checking the credit limit.

Regards

Damu