on 06-17-2008 8:56 AM
Hi All,
Our customer has noticed that:
1. Transaction FBL5N -> no open items for Company code xxx and zzz
2. When execute Credit Management report F.31 for CC xxx and zzz-> customer has a credit exposure for both Credit Control area which are not correct.
How to discover - From where is coming Sales value amount in CC xxx, when customer hasnu2019t open order at all till today?
From where is coming amount in Receivables for CCA zzz, when customer hasnu2019t any open item?
Please advice
Thanks in advance and best regards
Luis
Dear Friend,
You have to check the following Points,,,
1. In your Pricing procedure have you assigned the Net value to the Subtotal as the credit price.
2. Go to OMO1 and Check the Infotype ...S066 Check whether it is getting updated.
If no then change the setting to standard system with tick in M and period 2.
3. Whether you account assign ments are correctly happening with VKOA transaction..
Hope this will solve your problem.
regards,
Amlan Sarkar
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