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Former Member

Credit Management Problem

Hi All,

Please advice me on below situation along with solution:

There is one customer for which FD33 has values as below:

credit lmit - 131000 EUR receivables - 152530.13 EUR

credit limit used - 0% spl. liability - 0

sales value - 154470.53 - EUR

credit exposure - 1940.40 - EUR

I am not able to understand the reason behind the NEGATIVE sales values... NEGATIVE credit exposure what does that mean and where I need to check for the same and what could be the solution for the same?

I have checked FBL5n, but in vein.

Await response at earliest.

Hrishi

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2 Answers

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    Former Member
    Sep 17, 2008 at 07:53 AM

    Dear,

    Againest that particular customer some open order are pending for delivery and some deliveries are pending for invoices

    because of that it is showing in minu value in FD33.

    With Regards,

    San Rao.

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    • Former Member

      My Friend,

      I can understand that there are open deliveries for this particular customer but I don't understand the reason behind the NEGATIVE sign assigned to the sales value.

      Hrishi

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    Former Member
    Oct 10, 2011 at 08:53 PM

    Closing the thread

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