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Former Member
Nov 28, 2008 at 02:21 PM

amar fico

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Hai please give me solutions to this issue.

amount of receivables incorrect FD33

in transaction FD33 for payer 99681 in sales organization 1000 the

receivables are showing as 105.494 EUR and total as 1.463.728,26, which

seems incredibly high. As per transaction FBL5N for payer 99681, sales

org 1000 it is only showing two lines with total amount of 12.230 EUR.

Please check and correct. Please find attached the screenshots.

Thanks&regards

Amar