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S066, S067, Accounts recievables not updating

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

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2 Answers

  • Feb 18, 2014 at 12:18 PM

    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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  • Feb 18, 2014 at 04:46 PM

    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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