When Re-order billing, S067- OLIKW Update Error

[Former Member]

Hi,

When Re-order billing, S067- OLIKW Update Error

Table：S067

run the program RVKRED88 in se38 then see the results.

Now is OK.

but,

so:SO-S027121  , Open delivery credit value is 5,831.00 cny.

so:SO-S027121-->DN:84000023--->  Credit for Return: 90003372(No Release)

But, S067-OLIKW Update Error

So please suggest !

Thanks,

Discussion title was edited by Moderator: Jyoti Prakash - Posting all post CAPs represent shouting. Kindly avoid this gesture.

[former_member187652]

Hi Yitan,

have you checked if there is any open invoices for this payer in vbl5n?

[Former Member]

hi shichang ma,

vbl5n? I have not find vbl5n.

open billing is    90003372  for this payer.

so:SO-S027121-->DN:84000023--->  Credit for Return: 90003372(No Release)

open billing is OK, but open delivery is not update for this payer.

[former_member187652]

once you generate return invoice for your delivery, the exposure moves from open delivery to open billing.

[Shiva_Ram]

Can you release the credit for returns to accounting and check the results again?

Regards,

[Former Member]

I release the credit for returns to accounting,   open billing  is  0.  but   open delivery  is  not  update.

When i use  the  RVKRED77  report   in se38,   open delivery   will   be    OK.