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Total receivables is not equal with fb10n.

our problem is Total receivables in the fb33 is not equal with fb10n. After billing, the field knkk-akfor is always not updated correctly.we have to run f.28 by hand,but that is not the ultimate solution to the problem.

Hi experts ! How can we solve this problem,?

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  • Best Answer
    Posted on Dec 09, 2015 at 05:54 AM

    Dear Sir

    Go to Credit management node in Sales&Distribution node in SPRO.

    And check the item category of that item (you are billing)

    is active or not (refer screen shot)


    sd1.png (131.3 kB)
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