FD32 Not matching with S066, S067

[shaktiprasad_dash]

Hi All,

FD 32 sales values ( Open order S066, Open Delivery, Open Billing S067) not matching with S066, S067 after running report RVKRED77 (Reorganization of credit data)

Now I want to correct the FD32 sales values which should match S066, S067.

Is there any option to revert changes made to FD32 after running report RVKRED77.

Thanks,

Shakti

[eduardo_hinojosa]

Hi

See SAP Note 408596 - RFDKLI20: Recreating credit data - new documentation

I hope this helps you

Regards

Eduardo