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S066, S067, Accounts recievables not updating

shaktiprasad_dash
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

eduardo_hinojosa
Active Contributor
0 Kudos

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

srinu_s1
Active Contributor
0 Kudos

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.