Credit Control Area - Sales value is Nagative

[Former Member]

Dear Freinds,

In FD33 - Customer Credit Management Display - Status

Sales values show Negative Figure..All this Negative values comming Open Deliveries.

Why do we have negative figures in Open Deliveries ? How can I find those open delevery documents to reconcile this negative figure?

Approciate if any one clarify this.

Thanks,

Venkat

[deep_khanra]

Hi Balaji,

Would you like to share please how you solved this because i facing same problem also...

      I need your kind help on this issue...waiting for your help

With best regards

Deep

[Former Member]

Solved.

[Former Member]

Treid with VL06O and above program no success...In SD there is no standard way to find out open delivery value?

SD gurus, Please help.

Edited by: Balajiblessed on Jan 19, 2011 8:02 AM

[Lakshmipathi]

Try with the program RVKRED88 or check in F.35

thanks

G. Lakshmipathi

[Former Member]

Dear Balaji

Pls EXCLUDE credit memo requests, credit memos, debit memo requests & debit memos from your credit control check.

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

[Shiva_Ram]

Run program RVKRED77 in SA38 to reorganize the credit data. You can first run in test system and then you can try in production system.

Check also OSS 1475405 - Negative values in FD32.

Regards

Edited by: Shiva Ram on Jan 19, 2011 11:52 AM

[Former Member]

hi balaji

please check for OSS notes

balajia