Customer Credit Management Status - Field SKFOR in Table KNKK

[Former Member]

In transaction FD32 field SKFOR reports Total receivables which are to be taken into consideration when checking the credit limit. This total does not include special G/L transactions like down payments. Does anybody know details of what documents are used to arrive at the total. This total is supposed to agree with the customer account total in transaction FBL5N but does not.

Thanks

Ian

Edited by: Ian Jack on May 26, 2011 3:59 PM

[Former Member]

Hi - Total receivables for credit limit check does not include special G/L transactions like down payments. This amount shall match with receivables at FBL5N excluding SP GL transaction for all customers linked to that credit account.