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Residual payments in credit exposure calculation

We are on ECC6. Classic GL. We use residual payment posting.

When we look in FD32 at our credit exposure, these open invoices are not calculated in the credit exposure.

For example: Customer has an open billing document for $100 and a residual open item for $50. When I look at credit exposure in FD32 it only shows $100 where it should show $150.



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