on 12-12-2007 5:05 AM
Hello SAP Gurus,
The Credit Exposure is showing much more than the actual orders booked for Customer.
What may be the cause of this problem?
Cheers
Prashant
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Hi,
plz check whether u maintained any seasonal factors in the OVA8.
regards,
vas.
Credit exposure = Open sales order + open deliveries + open invoices.
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