Credit mgnt:open orders and sales value have minus value in FD33

[Former Member]

Hi friends,

In FD33, we notice that for a particular customer following fields are appearing with negative value (minus )

ex: credit limit: 100,000.000

1-Open orders:58,493.000-

2-Sales value:45,528.203-

3-Credit Exposure:32,682.479-

Receivables is having Positive value, special liablity field is 00 value,

i checked the table S066- open orders= 58,493.00-

could you please help me to know what could be the reason for these negative value (minus), kindly provide answers with details

thanks in advance

[Former Member]

Hi,

Run the report RVKRED77 which will correct the value.

Regards,

Murali