Difference in FD33 and VF04

[sridhar_muthekepalli3]

Dear Friends,

In T.code FD33(Customer Credit Management display), Open delivery is  2,084,900.78 EUR.

In T.code VF04(Maintain Billing Due List), I have checked Order-related check box and executed . The value is 2,084,909.80 EUR.

I am unable to understand, why there is difference.

Please suggest how to overcome the problem.

Regards
Sridhar

[former_member184080]

Hi

As Mentioned by others, your query is not very clear. Anyway, check below SAP help.

https://help.sap.com/saphelp_45b/helpdata/en/93/743861546011d1a7020000e829fd11/content.htm

If you think the credit values are wrong or incorrectly updated, you may think of running report RVKRED77

Regards, Sai Krishna.

[eduardo_hinojosa]

Hi Sridhar,

If you believe the value of open orders is wrong, see SAP Note 377165 - Update open credit values for credit management (and related notes).

I hope this helps you

Regards

Eduardo

[Shiva_Ram]

Your message is NOT clear and what you trying to achieve here. FD33 is credit limit check data whereas VF04 is billing due list. You have not mentioned whether open deliveries contains what are all the deliveries involved in it. Without much information, you can't do any analysis.

Regards,

[former_member184065]

Dear,

In VF04 ,check Delivery related Box and uncheck Order related Box and check by executing once again .

Thanks,

Naren