on 02-18-2014 11:38 AM
Hi Experts,
If one credit account belongs to several payers then credit account is not updating with S066, S067, and Accounts receivables.
So please suggest !
Thanks,
Shakti
Hi
Please, see SAP Note 18613 - Checklist for Credit Management. See also SAP Note 1176872 - Composite SAP Note: Incorrect credit update, 60* and related notes.
Regards
Eduardo
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Sales values are saved in s066 (open order) and s067(open delivery,open billing).
Check in KNKK table you will get maximum all data of FD32 ( including Receivables)
run the program RVKRED77 in se38 then see the results.
thanks,
Srinu.
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