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Jan 04, 2023 at 11:05 AM

Transfer Receivables to different credit area

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Hi All SAPers,

I am working as a sd operation team

and I got a request from customer to transfer

customer's receivables in 1000 credit area

Tto B 2000 credit area which is displayed in fd33.

Is there any way to do it or probably may have to ask fi consultant?

Also, if knkk-skfor and fbl5n has difference for customer may it caused from RV not cleared?

Regards