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Former Member

Credit Management

In customer debit memo request is directly added in Open DO value & consuming credit. Example Cust code:100356.It should go to open order value & when released to account should go from open order value to receivable in FD32. DO value should never be increased. Please Help..

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2 Answers

  • Sep 18, 2008 at 03:07 PM

    In the relevant item category for your transaction, remove the tick in the Credit active check box in the transaction code VOV7

    Then the open order value will not increase in FD32

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    • Former Member Navaneetha Krishnan

      Hi,

      I had cross check the same and the Debit Memo Request Is Order Related Billing [Where the Billing Relevance Indicator (C)].

      Now request you to please clear the same on your comment.

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    Former Member
    Dec 26, 2008 at 06:09 AM

    Resolved by own self.

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