FD33 - Sales Value negative

[Former Member]

Hi,

I need some help in FD33 trx - customer credit status.

The Sales Value is coming negative. Generally it means the value , confirmed in the sales order or delivery but not billed. The value generally comes positive

But, in which scenario, it comes negative?

Need your guidance.

Thanks,

snehasish

[Former Member]

hello, friend.

well, first of all, you may have credit memo requests and sales returns that when totaled, would exceed your open sales orders, open deliveries and open billings.

also, this might happen when you make changes in credit management related organizational settings (e.g. risk category, credit representative groups). do check if this indeed happened, and if yes then you have to do credit reorganization using F.28.

regards.