Total receivables is not equal with fb10n.

[Former Member]

our problem is  Total receivables in the fb33 is not equal with fb10n. After billing, the field knkk-akfor is always not updated correctly.we have to run f.28 by hand,but that is not the ultimate solution to the problem.

Hi experts ! How can we solve this problem,?

[Former Member · Accepted solution]

Dear Sir

Go to Credit management node in Sales&Distribution  node in SPRO.

And check the item category of that item (you are billing)

is active or not (refer screen shot)

saikat

[Former Member · Accepted solution]

Thanks for your reply, we find that the field of besg-kkber the credit manangement area is missing  because of the substitution.

problem closed