Receivables in Credit Management

[Former Member]

Hi,

In one of my customer accounts (FD33) I see the receivables as 1,056,138.95.

The account balance shows only 79,709.91.

I'm using update group '000015' for my risk category.

All other accounts correctly show the receivables value as the balance on the account.

Any Suggestions ...?

Thanks,

Vish

[Former Member]

Hi,

Do you have the Credit account assigned. For example you can have a credit limit assigned to one customer centrally but it can be referred as Credit account to many other customers in those cases the AR will be brough in from all other customer.

Regards,

Murali

[Former Member]

Hi Murali,

Thanks for your response.

I ran RFDKLI20 and it reset the receivables section in the credit management.

Recently, I changed the update group from 000018 to 000015 and I think that might be the cause for problem.

Thanks,

Vish