on 07-18-2014 12:45 PM
My issue is, I have posted the simple FI documents (i.e.) debit to customer and credit to some income GL, it is pure FI entry. I have ensured that while posting I have entered the credit control area in the FI documents. What I observed is that, the same is not considered in FD33 ( Recievable field in customer master).
please let me know what can be the reason of not considering the same in FD33 credit master of customer. Is it anything to do with update group ? ( I have set the update group as 00015 - which should update FI documents)
Can you please tell me how to see programming of update group ? Or if there is any other issue, please guide me.
looking forward for a reply... !!
Awaiting expert opinions ... !!
Text Removed
Message was edited by: G Lakshmipathi
Please dont add such text in your post which is against SCN rule. Don't deviate this.
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Hey guys,
Awaiting replies.
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Hi
You should use the Update Group 00012 or 00015 in your credit control area setting to ensure that the FI postings are also considered in Credit Exposure determination.
Be mindful, that any changes in credit control area settings with existing data have substantial ramifications and should be done only with due business diligence for the changes.
Thanks & Regards
Sanil Bhandari
Why you had followed FI route to post an outgoing invoice when the recommended approach is SD? Also let me know through which TCode, you posted the entries
G. Lakshmipathi
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