Hi All,
Need yor help in creditmanagement.We are working on ECC6.0.we created a new credit control area with update rule 13 because client does not want to take open sales order value.This sales is against addvance payment.This addvance payment is not reflecting in special liabilities in cerdit master fd33.We checked the sttings in OBXR everything fine.Please let us know is there any other area to be checked.System is reading credit fine only the issue is special liabilities not updatin.
Thanxs.
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