Hello,
is there any possibility to modify the value "Total receivables" for the creditmanagment?
I customize the position-type as not active for "credit active" and the values for the sales part are set correctly for the credit managment.
But everytime I create an invoice and the FI-documents are created, the value for the "total receivable" in report
RFDKLI40 is wrong.
If I create a new sales document then, the creditmanagment checks with the wrong value from "total receivable" and that´s wrong.
Line " where vbeln = lt_vbrk-vbeln
and cmpnt <> space."
in report LVFDSF02 is set.
Thanks for your help
Nicole
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