Credit Master shows credit exposure for archived documents

[Former Member]

Hello All,

I have a typical issue. For all customers, order, delivery and billing documents till year 2003 have been archived. Some of these archived documents have open value.

Because of this the credit exposure for a customer in FD32 is showing very high.

I understand that the credit exposure in FD32 is coming from structure S066 and S067. These structures contain open value of archived documents also.

But if SAP user wants to trace this open value against a particular document, it is not possible as document has been archived.

What is the solution in this case?

Thanks & Regards

Sonalika

[SmileZhang]

Hi Sonalika,

Did you run report RVKRED88 and check whether the value for archived document could be listed?

If the report could get the correct value, please run report RVKRED77 when no user is operating on the system.

Regards,

Smile