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