[credit management] Wrong Update of S067

[Former Member]

Hi everyone!

I read lots of postings here, but I just found several hints and no solution.

I set up a distributed credit management and everythings works fine except of one thing.

The updating of the table S067 doesn't work correctly.

The update group is set to 12.

After posting a the delivery the field "Open Delivery" in S067 contains the correct value of the sales order.

After posting the Invoice the open deliveries should be reduced by the value of the sales order again.

However, what happen is, that the open delivery value is reduced by the tax value of the sales order.

I will give you an example:

1) Creating a Sales order:

- net value = 900,-

- tax = 171,-

- gross price = 1071,-

- open delivery in S067 = 0,-

2) posting the delivery:

- open delivery in S067 = 1071,-

3) posting the invoice:

- open delivery in S067 = 900,-

Can anyone explain this behavior?

When I run the report RVKRED77 the value of the open deliveries is reduced by the net value of the sales order. So after running this report the value is correct.

I thought about missing sap notes. But all notes concering this topic are for older releases. We're using ECC 6.0

Thanks in advanced

Michael

[Former Member]

There must be a solution.

I know an ECC 6.0 system, which doesn't have this problem.

[former_member131745]

Please check if the following notes are relevent for your system:

> 1058456 - EK00: Incorrect sales values for credit limit check

> 1126067 - BW+LIS: Incorrect open qty when credit management is active

If this does not resolve your problem then maybe you should check the code in your pricing userexits.

I hope this helps

Gerard

[Former Member]

Thanks for the hint!

I looked for some notes related to "OLIKW" and I found the note 1403287, which might solve my problem.

However, I not quite sure If I should implement this note, due to the fact that I have to implement 8 other notes before.

Edited by: Michael Kühne on Oct 22, 2010 3:04 PM

[former_member274400]

Hi Michael,

This problem is in ECC 6.0 also. I faced similar problem 2 years befores and every time I get solution to run this report.

Regards,

Mukul