on 04-18-2011 5:31 PM
Hello,
The field sales value is zero or in same customers different of the sales orders in transaction VA05.
I think that same customing is missing because de value that appears in table S066 is the same of FD32.
Someone can help me?
Thanks
Check the customization as per OSS Note 18613 - Checklist for Credit Management. You can also go through some related notes provided in it.
Regards,
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