Credit Account - Not getting changed

[Former Member]

Hi all,

Normally when I change my Payer in Sales order header , credit account in sales order VBAK - KNKLI gets changed.

But currently even when i change the payer in SO abd it gets changed, but still it show the old payer number as credit account in VBAK-KNKLI.

Regards,

Ram

[gomatheeswaran_palaniappa]

Hi,

Please check whether your new payer is extended / available under the credit control area. In FD32, if you go to status view, there you can see a credit account field. pl chk if there is a value.

Regards,

P Gomatheeswaran.

[Former Member]

its maintained

[former_member209761]

Dear Ram,

What is the current status of your sales order ?

Is it being processed or completed?

Thanks & Regards,

Hegal K Charles

[Former Member]

Its being processed