Actual scenario is like below,
Previously, we were used to sale the goods directly to our few customer.so for those customer we have assigned the credit managment. It was appearing in F.31 correctly. But now our company has changed policy , for safety purpose we have connected these customers to our channel parteners.So now there is no direct relation with these customers & we have deleted the credit management master data against these customers.
My problem is , still these customer are appearing in F.31 with Zero credit limit. For Top managment convenience , i want to remove these customer form F.31 list.
Please let me , how i can remove the customers with Zero balances from F.31 list?
Thanks in advance