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author's profile photo Former Member
Former Member

Balance not showing Query

Hi,

In FBL5, customer line item display, balance is showing.

But in FD33, all the amounts receivables, special liabilites amount is zero.

Pls. reply at the earliest.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 01:17 PM

    Hi,

    FBL5N shows all line items posted to customer. FD33 shows data from credit management. Check your credit management customizing, seems that your posting do now flow to credit management module.

    At first check SPRO, Financial Accounting, Accounts Receivable and Account Payable, Credit management, Credit Control Account, Assign Permitted Credit Control Areas to Company code - there should be something for your CoCd, otherwise credit management is not active. Then check AKOF if your reconciliation account is not in exception list,

    Regards,

    Michal

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