Credit MAnagment Issue

[Former Member]

HI,

In credit management generally where we assign sub total A in the pricing procedure the line value system picks up as sales value in FD32.

In this regard in our system the value of the row in pricing procedure shows 1253.00 but in the sales value field of FD32 it shows 1252.60.

In pricing procedure the value is rounded but in FD32 the value is not rounded.

So we want both these values to be similar.

Regards,

Udai

[srinu_s1]

Please share the values of V/08 in which the field sub total is assigned ( example: Gross/Net value).

And also try to share the sales order condition tab screen shot?

thanks,

Srinu.

[Former Member]

Hi Srinu,

Thanks for your time.

We have assigned to a row which does not ahve any condition type assigned.

Regards,

Udai

[srinu_s1]

Please share the sales order condition tab, it will give an idea of how 1253.00 value is being calculated.

[Former Member]

HI,

Following are the condition types.

All the condition type values are commercial rounded.

I have assigned sub total A to highlighted TOTAL row.

My understanding is since i have assigned sub total A to the said row the same value has to be updated in FD32 sales value but the sales value is different.

FD32 screen.

Sales value is the rounded total value to two decimals of the condition types in the pricing procedure.

So if i want the exact 33034.00 in FD32 sales value what needs to be done ?

Regards,

[srinu_s1]

Please check the below SAP Note hope this can help you.

406608 - Rounding problems during update of credit values

Since the amount difference is very minor as mentioned in the note better run the program RVKRED77 once in a year and go through the remaining details as mentioned in the solution. Also try to have a look at the relevant SAP notes which are mentioned below to the solution.

thanks,

Srinu.

[Former Member]

Hi Srinu,

Also when i am creating invoice, for the sales order whose sales value was updated as 33033.84 in FD32, receivables is updated as 33034.00.

Receivables is updated as per the value in sales order pricing procedure where as sales value is not correct.

How does the receivables and sales value gets updated. Is there any configuration setting for this.

Regards,