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