on 06-12-2019 6:18 PM
Dear Experts,
After creating invoice sales value is coming as negative in FD33
kindly note which happening after invoice
could you please suggest
Dear all,
issue is identified we have a custom program where it is not updating credit values for non mrp materials at order level due to this after creation of the invoice system assuming credit values derived from S066 hence the moment invoice created that value getting deducted in from open sales value which is leading to negative value.
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Hi Kumar - I recommend searching for this. I searched and found Lakshmi's answer here: https://answers.sap.com/questions/330335/credit-exposure-receivables-are-shown-in-negative.html
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