Hi All
We have implemented both the Accounts Receivable (FI-AR) and Sales and Distribution (SD) application components and the credit management is activated. The Down Payment is made relevant to credit limit check.
The situation is this that first Down Payment (F-29) is received against which Sales Order is made (VA01). When we run FD32, the amount is updated in the fields Special Liability (for Down Payment received) and Sales value (for Sales Order value). But, correspondingly, table KNKK is updated only for Special Liability (KNKK_SSOBL) and not for Sales Value (KNKK_SAUFT).
My question are
a) Why the field KNKK_SAUFT is not updated?
b) The system is allowing to make outgoing payment to the customer (F-31), even there are open sales orders. I want to validate (OB28) that the system to throw error, if the user is making outgoing payment for the value of open sales orders. (i.e. if down payment received is for INR 100000 and open sales orders if INR 90000. Then the system should make outgoing payment of only INR 10000) How to do this?
Regards
Rajesh Gupta