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Former Member
May 11, 2008 at 11:30 AM

Credit Master Sheet - TAC (S_ALR_87012218)

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Hi FI Gurus,

I am facing a problem in TAC - S_ALR_87012218 (Customer Credit Master Sheet) for one Customer.

When I click the account analysis, it's already showed as year 2008.

But the 6 month balance sales is still showed as year 2007 under credit master sheet.

System should show 2008 in 6 months balance.

can anyone help me in that, for more clarification send me ur email add so i can send you the screenshots of this issue.

thanks in advance

Yasir