on 05-01-2008 8:00 AM
Hi Experts,
For reporting purpose ,where we can get customer credit exposure(Table and field name) which showing in FD32.
hi
Check table credit exposure table SO66
Regards
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hi
check table KNKK and Field KLIMK for credit limit
Regards
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Hello,
Check this link. it may be useful.
Prase
Total liabilities come from:
Receivables (KNKK-SKFOR) +
Special liabilities (KNKK-SSOBL) +
Open orders (S066-OEIKW) +
Open deliveries (S067-OLIKW) +
Open invoices (S067-OFAKW)
Note that in tables S066/7 there can be several records per account because they are relative to delivery date.
Regards,
Brian
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