on 05-11-2011 9:36 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.