on 07-15-2016 6:16 AM
Dear All, I would like to know the difference between KNKK-SKFOR & KNKKF1-SKFOR (credit lime.....),because different values are updating for the same customer code and credit control area, Thank you in advance.
The first value are the current receivables (FD33 status tab), the second one are the receivables from the A/R summary.
In a live system these two values can be slightly different, because you run A/R summary several times per day - e.g. every 6 hours, and within these 6 hours you may execute billing, perform clearing etc.
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Hi Ravi,
KNKK-SKFOR -->Credit control area level & KNKKF1-SKFOR-->FI status data, usually mismatch comes between both the fields if any FI transactions are posted with out credit control area, to resolve the issue run the standard program RFDKLI20.
Thanks
venkatesh
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