on 05-17-2007 9:04 AM
Hi Gurus,
Can anybody tell me what can be the solution for the problem of Sales Value in Customer credit management (FD33) appearing in negative for few customers???? As it should never be the case.
Thanks in advance.......
Check the below...
1. if you have credit memo requests (credit memos), which are updating the credit management (please look into the note 551471)
2. you use the billing relevance G for the credit active i value item categories (please review the note 726557)
3. you have wrong customizing settings for the batch items (for that case please review the note 860621).
Ramki
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