Customer Credit Management Status - Field SKFOR in Table KNKK
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.
Edited by: Ian Jack on May 26, 2011 3:59 PM