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Unable to post incoming payment F-28

Former Member
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In FD32, "Credit Exposure" value is Rs1000/- for a particular customer.

I am unable to do F-28 for this particular customer.

System says, "No open items".

Any help/suggestions, would be appreciated.

Rgds

Sumanth.G

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Sumanth,

"In FD32, "Credit Exposure" value is Rs1000/- for a particular customer."

This might be incorrect credit exposure in FD32/FD33 screens. try running program RVKRED77. the programs updates the credit exposure with correct value.

Hope this helps you.

Thank you,

Arun.S

Former Member
0 Kudos

Hi,

FD32 - is for credit master data

Where as F-28 is for receiving incoming payments from customer, if you create invoices and then post incoming payments.

kapil